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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:51:37 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_444872

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-11-004-025-003/102 ()

3311004000NRG23310120230712801

31/01/2023

Kashi

3311004WL0056551

Kashi

00093

CRGB0001104

1224

1224

Processed

06/02/2023

8523791484

Kashi

()

2

Narayanpur

CH-11-004-025-003/58 ()

3311004000NRG23310120230712804

31/01/2023

Sudu

3311004WL0056551

Sudu

00093

CRGB0001104

1224

1224

Processed

06/02/2023

8523791485

Sudu

()

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_310123FTO_444872	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	2448

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