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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:13:53 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_427263

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-11-004-013-003/4 ()

3311004000NRG23240120230668574

25/01/2023

Lekuram

3311004WL0053374

Lekuram

00093

CRGB0001105

1224

1224

Processed

01/02/2023

8313553816

Mr. LEKHU RAM

JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)

2

Narayanpur

CH-11-004-013-003/4 ()

3311004000NRG23240120230668575

25/01/2023

Prembati

3311004WL0053374

Prembati

00093

CRGB0001105

1224

1224

Processed

01/02/2023

8313553818

Mr. PREM BATI KACHLAM

CHHATTISGARH GRAMIN BANK(607214)

3

Narayanpur

CH-11-004-013-003/41 ()

3311004000NRG23240120230668577

25/01/2023

Rambati

3311004WL0053374

Rambati

00093

CRGB0001105

1224

1224

Processed

01/02/2023

8313553817

Mrs. RAMBATI .

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_250123APB_FTO_427263	CHHATISGARH GRAMIN BANK	CRGB0001105	CHHOTEDONGAR	3672

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