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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:08:33 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394981

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-11-004-014-002/73 ()

3311004000NRG24291220230643971

29/12/2023

Sunita

3311004WL072040

Sunita

00045

BARB0DBNARA

1547

1547

Processed

13/03/2024

1738663118

SUNITA POTAI W O SA

BANK OF BARODA(606985)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_291223APB_FTO_394981	Bank of Baroda	BARB0DBNARA	NARAINPUR	1547

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