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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:49:38 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523FTO_122406

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-11-004-010-002/52 ()

3311004000NRG24260520230251999

26/05/2023

Aasaram

3311004WL019460

Aasaram

00354

PUNB0669500

1326

1326

Processed

31/05/2023

1977474601

Aasaram

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-010-002/475 ()

3311004000NRG24260520230251995

26/05/2023

Raini

3311004WL019460

Raini

00468

UBIN0565539

1326

1326

Processed

31/05/2023

1977474600

Raini

()

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_260523FTO_122406	Punjab National Bank	PUNB0669500	NARAYANPUR	1326
2	Narayanpur	CH3311004_260523FTO_122406	Union Bank of India	UBIN0565539	NARAYANPUR	1326

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