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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:08:35 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170323APB_FTO_508683

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-11-004-030-004/23 ()

3311004000NRG23160320230941662

17/03/2023

Janki Kudram

3311004WL070289

Janki Kudram

00415

SBIN0018682

570

570

Processed

26/03/2023

IB23080185192

Janki Kudram

STATE BANK OF INDIA(508548)

SubTotal

570

570

Total

570

570

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_170323APB_FTO_508683	State Bank of India	SBIN0018682	BENUR	570

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