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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:02:46 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74377

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-11-004-004-005/675 ()

3311004000NRG24040520230133433

04/05/2023

Sima

3311004WL010306

Sima

00415

SBIN0002878

1326

1326

Processed

12/05/2023

1482742097

MRS SEEMA SEEMA

()

2

Narayanpur

CH-11-004-004-005/684 ()

3311004000NRG24040520230133435

04/05/2023

Sonadaee

3311004WL010306

Sonadaee

00415

SBIN0002878

1326

1326

Processed

12/05/2023

1482742098

MRS SONADAI YADAV

()

SubTotal

2652

2652

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_040523FTO_74377	State Bank of India	SBIN0002878	NARAYANPUR	2652

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