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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:37:28 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_26386

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-11-004-004-001/42 ()

3311004000NRG24120420230019988

12/04/2023

Rosni

3311004WL001736

Rosni

00354

PUNB0669500

442

442

Processed

11/05/2023

1434158815

Rosni

()

2

Narayanpur

CH-11-004-004-001/672 ()

3311004000NRG24120420230019997

12/04/2023

Riya

3311004WL001736

Riya

00354

PUNB0669500

1326

1326

Processed

11/05/2023

1434158816

Riya

()

SubTotal

1768

1768

3

Narayanpur

CH-11-004-004-001/22 ()

3311004000NRG24120420230019981

12/04/2023

FAGURAM

3311004WL001736

FAGURAM

00415

SBIN0002878

442

442

Processed

11/05/2023

1434158817

MR FAGURAM SUKMAN

()

SubTotal

442

442

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_120423FTO_26386	Punjab National Bank	PUNB0669500	NARAYANPUR	1768
2	Narayanpur	CH3311004_120423FTO_26386	State Bank of India	SBIN0002878	narayanpur	442

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