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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:20:02 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54362

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-11-004-005-001/179 ()

3311004000NRG24260420230085630

26/04/2023

Santu

3311004WL006681

Santu

00354

PUNB0669500

1326

1326

Processed

11/05/2023

1438024215

Santu

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-005-001/259 ()

3311004000NRG24260420230085640

26/04/2023

Sahambati

3311004WL006681

Sahambati

00468

UBIN0565539

1326

1326

Processed

11/05/2023

1438024214

Sahambati

()

SubTotal

1326

1326

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_260423FTO_54362	Punjab National Bank	PUNB0669500	NARAYANPUR	1326
2	Narayanpur	CH3311004_260423FTO_54362	Union Bank of India	UBIN0565539	NARAYANPUR	1326

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