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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:09:55 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150922FTO_175898

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-11-004-003-003/142 ()

3311004000NRG23150920220213068

15/09/2022

jaybati

3311004WL0016391

jaybati

00045

BARB0DBNARA

1224

1224

Processed

20/09/2022

4860708303

jaybati

()

2

Narayanpur

CH-11-004-003-003/142 ()

3311004000NRG23150920220213069

15/09/2022

ramprasad

3311004WL0016391

ramprasad

00045

BARB0DBNARA

1224

1224

Processed

20/09/2022

4860708304

ramprasad

()

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_150922FTO_175898	Bank of Baroda	BARB0DBNARA	NARAINPUR	2448

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