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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:04:44 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140723APB_FTO_219780

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-11-004-009-001/47 ()

3311004000NRG24130720230435090

14/07/2023

Chamri

3311004WL035654

Chamri

00093

CRGB0001120

1326

1326

Processed

30/08/2023

4966210918

CHAMARI BAI USENDI W/O MAYARAM

PUNJAB NATIONAL BANK(508568)

2

Narayanpur

CH-11-004-009-001/47 ()

3311004000NRG24130720230435089

14/07/2023

Mayaram

3311004WL035654

Mayaram

00093

CRGB0001120

1326

1326

Processed

30/08/2023

4966210917

Mr. MAYARAM/ CHAITURAM .

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_140723APB_FTO_219780	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	2652

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