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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:46:59 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50753

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-11-004-010-002/365 ()

3311004000NRG24250420230077664

25/04/2023

Ramsay

3311004WL006162

Ramsay

00045

BARB0DBNARA

1326

1326

Processed

11/05/2023

1438071511

Ramsay

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-010-002/378 ()

3311004000NRG24250420230077665

25/04/2023

bajon

3311004WL006162

bajon

00468

UBIN0565539

1326

1326

Processed

11/05/2023

1438071512

bajon

()

SubTotal

1326

1326

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_250423FTO_50753	Bank of Baroda	BARB0DBNARA	NARAINPUR	1326
2	Narayanpur	CH3311004_250423FTO_50753	Union Bank of India	UBIN0565539	NARAYANPUR	1326

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