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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:51:37 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220923APB_FTO_275575

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-11-004-027-004/12 ()

3311004000NRG24220920230481115

22/09/2023

Dulari

3311004WL046347

Dulari

00093

CRGB0001120

1547

1547

Processed

03/10/2023

6030167399

Mrs. DULARIBAI/NIRBHAY .

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_220923APB_FTO_275575	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	1547

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