Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:13:17 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54466

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Narayanpur

CH-11-004-004-003/57 ()

3311004000NRG24260420230085969

26/04/2023

Devendra

3311004WL006688

Devendra

00354

PUNB0669500

1326

1326

Processed

11/05/2023

1438016873

Devendra

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-004-002/43 ()

3311004000NRG24260420230085902

26/04/2023

Sanwari

3311004WL006688

Sanwari

00415

SBIN0002878

1326

1326

Processed

11/05/2023

1438016875

MR SHOBHRAY MANDI

()

3

Narayanpur

CH-11-004-004-002/9 ()

3311004000NRG24260420230085945

26/04/2023

Samder

3311004WL006688

Samder

00415

SBIN0002878

1326

1326

Processed

11/05/2023

1438016874

MR SAMDER KAALU

()

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_260423FTO_54466	Punjab National Bank	PUNB0669500	NARAYANPUR	1326
2	Narayanpur	CH3311004_260423FTO_54466	State Bank of India	SBIN0002878	NARAYANPUR	2652

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