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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:46 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323APB_FTO_581067

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-11-004-014-002/113 ()

3311004000NRG23310320231074221

31/03/2023

Suknath

3311004WL079276

Suknath

00045

BARB0DBNARA

1224

1224

Processed

30/08/2023

IB23232851783

Suknath

UNION BANK OF INDIA(508500)

2

Narayanpur

CH-11-004-014-002/154 ()

3311004000NRG23310320231074241

31/03/2023

Temanlal

3311004WL079276

Temanlal

00045

BARB0DBNARA

1224

1224

Processed

30/08/2023

IB23232851784

Temanlal

BANK OF BARODA(606985)

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_310323APB_FTO_581067	Bank of Baroda	BARB0DBNARA	NARAINPUR	2448

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