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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:59:39 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316177

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-11-004-019-001/20 ()

3311004000NRG24301020230515523

31/10/2023

Mankur

3311004WL055199

Mankur

00089

CBIN0284129

1326

1326

Processed

10/11/2023

7363942098

Mr. MANKUR DUGGA

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_311023APB_FTO_316177	Central Bank Of India	CBIN0284129	NARAYANPUR	1326

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