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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:09:54 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25490

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-11-004-016-007/1420 ()

3311004000NRG24120420230011695

12/04/2023

sayate bai

3311004WL001078

sayate bai

00093

CRGB0001105

870

870

Processed

11/05/2023

1435673969

Mr. SAYATE W/O JUGARU

CHHATTISGARH GRAMIN BANK(607214)

2

Narayanpur

CH-11-004-016-007/20 ()

3311004000NRG24120420230011699

12/04/2023

Mangati

3311004WL001078

Mangati

00093

CRGB0001105

870

870

Processed

11/05/2023

1435673970

Mr. MAGATI W/O MAGATU

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1740

1740

Total

1740

1740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_120423APB_FTO_25490	CHHATISGARH GRAMIN BANK	CRGB0001105	CHHOTEDONGAR	1740

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