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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:50:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_155927

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-11-004-028-001/134 ()

3311004000NRG24080620230315605

09/06/2023

SONARU

3311004WL024814

SONARU

00415

SBIN0002878

1105

1105

Processed

14/07/2023

3434692131

SONARU

PUNJAB NATIONAL BANK(508568)

2

Narayanpur

CH-11-004-028-001/134 ()

3311004000NRG24080620230315606

09/06/2023

SUKHYARIN

3311004WL024814

SUKHYARIN

00415

SBIN0002878

1105

1105

Processed

14/07/2023

3434692132

MRS SUKHYARI SONARU

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_090623APB_FTO_155927	State Bank of India	SBIN0002878	Narayanpur	2210

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