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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:25:57 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_149012

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-11-004-016-015/102 ()

3311004000NRG24070620230306097

07/06/2023

Mugli

3311004WL024018

Mugli

00093

CRGB0001105

1326

1326

Processed

15/07/2023

3437131125

Ms. MUGALI DUGGA

CHHATTISGARH GRAMIN BANK(607214)

2

Narayanpur

CH-11-004-016-015/104 ()

3311004000NRG24070620230306098

07/06/2023

Rupa

3311004WL024018

Rupa

00093

CRGB0001105

1326

1326

Processed

14/07/2023

3437131126

RUPSINGH

UNION BANK OF INDIA(508500)

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_070623APB_FTO_149012	CHHATISGARH GRAMIN BANK	CRGB0001105	CHHOTEDONGAR	2652

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