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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:00:24 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300922APB_FTO_198071

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-11-004-017-001/208 ()

3311004000NRG23290920220229992

30/09/2022

Rano Bai

3311004WL0018837

Rano Bai

00415

SBIN0002878

816

816

Processed

05/10/2022

5235984731

MRS RANO BAI DUGGA

STATE BANK OF INDIA(508548)

SubTotal

816

816

Total

816

816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_300922APB_FTO_198071	State Bank of India	SBIN0002878	NARAYANPUR	816

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