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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:03:12 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110423APB_FTO_21226

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-11-004-054-001/89 ()

3311004000NRG23100420231109929

11/04/2023

Jayanti

3311004WL081971

Jayanti

00093

CRGB0001104

1224

1224

Processed

26/08/2023

IB23231779808

Jayanti

BANK OF BARODA(606985)

2

Narayanpur

CH-11-004-054-001/89 ()

3311004000NRG23100420231109928

11/04/2023

Malmati

3311004WL081971

Malmati

00093

CRGB0001104

1224

1224

Processed

26/08/2023

IB23231779809

Malmati

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_110423APB_FTO_21226	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	2448

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