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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:30:22 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070422FTO_15632

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-11-004-014-004/40 ()

3311004000NRG22010420221375595

07/04/2022

Sudram

3311004WL0086927

Sudram

00354

PUNB0669500

772

772

Processed

05/07/2022

IBKL220705725416

Sudram

()

SubTotal

772

772

Total

772

772

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_070422FTO_15632	Punjab National Bank	PUNB0669500	NARAYANPUR	772

Download In Excel