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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:39:17 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_148973

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-11-004-016-015/3 ()

3311004000NRG24070620230306955

07/06/2023

Adama

3311004WL024084

Adama

00093

CRGB0001120

1326

1326

Processed

14/07/2023

3437671546

Mr. HADMA POYAM S/O KOSARAM

CHHATTISGARH GRAMIN BANK(607214)

2

Narayanpur

CH-11-004-016-015/4 ()

3311004000NRG24070620230306956

07/06/2023

Hidme

3311004WL024084

Hidme

00093

CRGB0001120

1105

1105

Processed

14/07/2023

3437671545

Mr. IDAME W/O ADAMA

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_070623APB_FTO_148973	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	2431

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