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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:33:58 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316571

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-11-004-054-001/41 ()

3311004000NRG24311020230519145

31/10/2023

Tildai

3311004WL055989

Tildai

00093

CRGB0001104

663

663

Processed

11/11/2023

7363938981

CHILDAI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Narayanpur

CH-11-004-054-001/64 ()

3311004000NRG24311020230519146

31/10/2023

Lala

3311004WL055989

Lala

00093

CRGB0001104

663

663

Processed

11/11/2023

7363938982

Mr. LALA RAM , S/O RAJMAN

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_311023APB_FTO_316571	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	1326

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