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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:08:19 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623FTO_165965

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-11-004-004-002/58 ()

3311004000NRG24140620230344072

14/06/2023

Sanbati Potai

3311004WL027239

Sanbati Potai

00354

PUNB0669500

884

884

Processed

14/07/2023

3434314554

Sanbati Potai

()

SubTotal

884

884

2

Narayanpur

CH-11-004-004-002/9 ()

3311004000NRG24140620230344086

14/06/2023

Samder

3311004WL027239

Samder

00415

SBIN0002878

884

884

Processed

14/07/2023

3434314555

MR SAMDER KAALU

()

SubTotal

884

884

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_140623FTO_165965	Punjab National Bank	PUNB0669500	NARAYANPUR	884
2	Narayanpur	CH3311004_140623FTO_165965	State Bank of India	SBIN0002878	NARAYANPUR	884

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