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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:24:48 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080224APB_FTO_464272

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-11-004-050-001/160 ()

3311004000NRG24080220240825619

08/02/2024

Murha

3311004WL091402

Murha

00468

UBIN0565539

1326

1326

Processed

11/02/2024

IB24040119120

Murha

JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_080224APB_FTO_464272	Union Bank of India	UBIN0565539	NARAYANPUR	1326

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