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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:24:26 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_36763

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-11-004-016-015/14 ()

3311004000NRG24190420230043507

19/04/2023

Patiram

3311004WL003471

Patiram

00093

CRGB0001120

804

804

Processed

11/05/2023

1438035690

Patiram

()

2

Narayanpur

CH-11-004-016-015/3 ()

3311004000NRG24190420230043510

19/04/2023

Sukdi

3311004WL003471

Sukdi

00093

CRGB0001120

804

804

Processed

11/05/2023

1438035691

Sukdi

()

SubTotal

1608

1608

Total

1608

1608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_190423FTO_36763	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	1608

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