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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:00:27 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151246

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-11-004-003-004/227 ()

3311004000NRG24080620230312851

08/06/2023

Aajab

3311004WL024642

Aajab

00093

CRGB0001105

1326

1326

Processed

15/07/2023

3435162713

Mr. AIABRAM S/O JAGANSIGH SALAM

CHHATTISGARH GRAMIN BANK(607214)

2

Narayanpur

CH-11-004-003-004/227 ()

3311004000NRG24080620230312853

08/06/2023

Bhaneswri

3311004WL024642

Bhaneswri

00093

CRGB0001105

1326

1326

Processed

15/07/2023

3435162712

Mr. BHANESHWARI S/O AJAB YADAV

CHHATTISGARH GRAMIN BANK(607214)

3

Narayanpur

CH-11-004-003-004/437 ()

3311004000NRG24080620230312855

08/06/2023

Samal

3311004WL024642

Samal

00093

CRGB0001105

663

663

Processed

15/07/2023

3435162711

Mr. SAMAL SINGH .

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3315

3315

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_080623APB_FTO_151246	CHHATISGARH GRAMIN BANK	CRGB0001105	CHHOTEDONGAR	3315

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