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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:41:28 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61122

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-11-004-018-001/313 ()

3311004000NRG24270420230089285

28/04/2023

Rajuram

3311004WL006915

Rajuram

00078

CNRB0005425

1326

1326

Processed

11/05/2023

1439705014

Rajuram

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-018-001/213 ()

3311004000NRG24270420230089271

28/04/2023

Mangal Ram

3311004WL006915

Mangal Ram

00415

SBIN0002878

1326

1326

Processed

11/05/2023

1439705015

MR MANGAL NETAM

()

SubTotal

1326

1326

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_280423FTO_61122	Canara Bank	CNRB0005425	NARAYANPUR	1326
2	Narayanpur	CH3311004_280423FTO_61122	State Bank of India	SBIN0002878	NARAYANPUR	1326

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