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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:59:50 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316564

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-11-004-054-001/62 ()

3311004000NRG24311020230519143

31/10/2023

SINGARO

3311004WL055988

SINGARO

00093

CRGB0001104

663

663

Processed

11/11/2023

7363935855

Mrs. SINGARO KARNGA

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

663

663

2

Narayanpur

CH-11-004-054-001/186 ()

3311004000NRG24311020230519141

31/10/2023

Rachna

3311004WL055988

Rachna

00415

SBIN0018682

663

663

Processed

11/11/2023

7363935854

MRS ROCHANA XXX

STATE BANK OF INDIA(508548)

SubTotal

663

663

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_311023APB_FTO_316564	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	663
2	Narayanpur	CH3311004_311023APB_FTO_316564	State Bank of India	SBIN0018682	BENUR	663

Download In Excel