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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:42:15 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29919

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-11-004-004-001/1 ()

3311004000NRG24130420230024633

14/04/2023

Sonu

3311004WL002060

Sonu

00078

CNRB0005425

1326

1326

Processed

11/05/2023

1435800179

Sonu

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-004-001/9 ()

3311004000NRG24130420230024654

14/04/2023

santai

3311004WL002060

santai

00415

SBIN0002878

1326

1326

Processed

11/05/2023

1435800178

MRS SANTAI MANKUR

()

SubTotal

1326

1326

3

Narayanpur

CH-11-004-004-001/696 ()

3311004000NRG24130420230024650

14/04/2023

Susma Potai

3311004WL002060

Susma Potai

00468

UBIN0565539

1326

1326

Processed

11/05/2023

1435800177

Susma Potai

()

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_140423FTO_29919	Canara Bank	CNRB0005425	NARAYANPUR	1326
2	Narayanpur	CH3311004_140423FTO_29919	State Bank of India	SBIN0002878	narayanpur	1326
3	Narayanpur	CH3311004_140423FTO_29919	Union Bank of India	UBIN0565539	NARAYANPUR	1326

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