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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:30:22 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030422APB_FTO_11045

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-11-004-022-001/23 ()

3311004000NRG22020420221381211

03/04/2022

Sunita

3311004WL0087118

Sunita

00415

SBIN0002878

1158

1158

Processed

10/07/2022

IB22189594361

Sunita

IDBI BANK(607095)

SubTotal

1158

1158

Total

1158

1158

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_030422APB_FTO_11045	State Bank of India	SBIN0002878	NARAYANPUR	1158

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