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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:03:05 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223APB_FTO_447529

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-11-004-016-014/55 ()

3311004000NRG23010220230718791

01/02/2023

sudhar

3311004WL0056891

sudhar

00093

CRGB0001105

1224

1224

Processed

08/02/2023

8589394599

Mr. SUKHDHAR S/O DHANIRAM KORRAM

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_010223APB_FTO_447529	CHHATISGARH GRAMIN BANK	CRGB0001105	CHHOTEDONGAR	1224

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