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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:45:14 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29845

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-11-004-008-001/48 ()

3311004000NRG24130420230026716

14/04/2023

Lakhoti

3311004WL002206

Lakhoti

00093

CRGB0001104

1105

1105

Processed

11/05/2023

1435808375

Lakhoti

()

2

Narayanpur

CH-11-004-008-001/84 ()

3311004000NRG24130420230026721

14/04/2023

Mohan

3311004WL002206

Mohan

00093

CRGB0001104

442

442

Processed

11/05/2023

1435808374

Mohan

()

SubTotal

1547

1547

3

Narayanpur

CH-11-004-008-001/60-A ()

3311004000NRG24130420230026720

14/04/2023

Somari

3311004WL002206

Somari

00415

SBIN0018682

1105

1105

Processed

11/05/2023

1435808376

MRS SOMARI POTAI

()

SubTotal

1105

1105

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_140423FTO_29845	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	1547
2	Narayanpur	CH3311004_140423FTO_29845	State Bank of India	SBIN0018682	BENUR	1105

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