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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:48:31 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051223APB_FTO_351610

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-11-004-054-001/89 ()

3311004000NRG24051220230555910

05/12/2023

Jayanti

3311004WL062329

Jayanti

00093

CRGB0001104

1326

1326

Processed

06/12/2023

IB23340271258

Jayanti

BANK OF BARODA(606985)

2

Narayanpur

CH-11-004-054-001/89 ()

3311004000NRG24051220230555909

05/12/2023

Malmati

3311004WL062329

Malmati

00093

CRGB0001104

1326

1326

Processed

06/12/2023

IB23340271259

Malmati

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_051223APB_FTO_351610	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	2652

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