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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:33:41 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423APB_FTO_14836

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-11-004-018-001/215 ()

3311004000NRG23060420231104338

06/04/2023

Pilabai

3311004WL081457

Pilabai

00415

SBIN0002878

1224

1224

Processed

04/05/2023

1203370716

Mrs. PILABATI CHAUHAN

JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)

2

Narayanpur

CH-11-004-018-001/215 ()

3311004000NRG23060420231104339

06/04/2023

Sohan

3311004WL081457

Sohan

00415

SBIN0002878

1224

1224

Processed

04/05/2023

1203370715

MR SOHAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_060423APB_FTO_14836	State Bank of India	SBIN0002878	NARAYANPUR	2448

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