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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:09:53 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170323APB_FTO_509704

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-11-004-014-006/56 ()

3311004000NRG23170320230942543

17/03/2023

Rajuram

3311004WL070370

Rajuram

00468

UBIN0565539

816

816

Processed

27/03/2023

IB23086278548

Rajuram

UNION BANK OF INDIA(508500)

SubTotal

816

816

Total

816

816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_170323APB_FTO_509704	Union Bank of India	UBIN0565539	NARAYANPUR	816

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