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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:46:51 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170161

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-11-004-025-003/41 ()

3311004000NRG24150620230350369

15/06/2023

Chamra Ram

3311004WL027734

Chamra Ram

00093

CRGB0001104

1326

1326

Processed

14/07/2023

3434310580

Chamra Ram

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-025-003/96 ()

3311004000NRG24150620230350379

15/06/2023

Santosh

3311004WL027734

Santosh

00093

CRGB0001120

1326

1326

Processed

14/07/2023

3434310581

Santosh

()

SubTotal

1326

1326

3

Narayanpur

CH-11-004-025-003/2 ()

3311004000NRG24150620230350360

15/06/2023

Khajju

3311004WL027734

Khajju

00415

SBIN0018682

1326

1326

Processed

14/07/2023

3434310582

MR KAJJU RAM POTAI

()

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_150623FTO_170161	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	1326
2	Narayanpur	CH3311004_150623FTO_170161	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	1326
3	Narayanpur	CH3311004_150623FTO_170161	State Bank of India	SBIN0018682	BENUR	1326

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