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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:48:42 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_160323APB_FTO_502530

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-11-004-052-001/131 ()

3311004000NRG23150320230870290

16/03/2023

Dhansingh

3311004WL068825

Dhansingh

00093

CRGB0001120

1224

1224

Processed

26/03/2023

IB23080184647

Dhansingh

STATE BANK OF INDIA(508548)

2

Narayanpur

CH-11-004-052-001/131 ()

3311004000NRG23150320230870291

16/03/2023

Gagri

3311004WL068825

Gagri

00093

CRGB0001120

408

408

Processed

26/03/2023

IB23080184646

Gagri

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1632

1632

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_160323APB_FTO_502530	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	1632

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