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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:48:51 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_73302

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-11-004-004-001/672 ()

3311004000NRG24040520230134024

04/05/2023

Riya

3311004WL010354

Riya

00354

PUNB0669500

1038

1038

Processed

13/05/2023

1482739940

Riya

()

SubTotal

1038

1038

2

Narayanpur

CH-11-004-004-001/22 ()

3311004000NRG24040520230134013

04/05/2023

FAGURAM

3311004WL010354

FAGURAM

00415

SBIN0002878

1038

1038

Processed

12/05/2023

1482739941

MR FAGURAM SUKMAN

()

SubTotal

1038

1038

Total

2076

2076

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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_73302	Punjab National Bank	PUNB0669500	NARAYANPUR	1038
2	Narayanpur	CH3311004_040523FTO_73302	State Bank of India	SBIN0002878	narayanpur	1038

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