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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:23:34 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_72942

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-11-004-008-003/106 ()

3311004000NRG24030520230127381

04/05/2023

RADHIKA

3311004WL009842

RADHIKA

00093

CRGB0001104

1326

1326

Processed

12/05/2023

1482751557

RADHIKA

()

2

Narayanpur

CH-11-004-008-003/110 ()

3311004000NRG24030520230127382

04/05/2023

Primila

3311004WL009842

Primila

00093

CRGB0001104

1326

1326

Processed

12/05/2023

1482751558

Primila

()

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_040523FTO_72942	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	2652

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