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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:08:00 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_386087

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-11-004-007-002/4 ()

3311004000NRG23100120230568931

10/01/2023

Bhavna

3311004WL0046809

Bhavna

00093

CRGB0001104

1224

1224

Processed

21/01/2023

8098923413

Mrs. BHAVNA MANIKPURI W/O VISHNU MANIKPU

CHHATTISGARH GRAMIN BANK(607214)

2

Narayanpur

CH-11-004-007-002/4 ()

3311004000NRG23100120230568930

10/01/2023

Vishnu

3311004WL0046809

Vishnu

00093

CRGB0001104

1224

1224

Processed

21/01/2023

8098923412

MR VISHNU MANIKPURI

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_100123APB_FTO_386087	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	2448

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