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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:33:23 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50788

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-11-004-022-002/41 ()

3311004000NRG24250420230077697

25/04/2023

Mithila

3311004WL006166

Mithila

00089

CBIN0284129

1326

1326

Processed

11/05/2023

1438204754

Mr. SUKHDEV SALAM/ BISRURAM SALAM

CHHATTISGARH GRAMIN BANK(607214)

2

Narayanpur

CH-11-004-022-002/41 ()

3311004000NRG24250420230077696

25/04/2023

Sukdev

3311004WL006166

Sukdev

00089

CBIN0284129

1326

1326

Processed

11/05/2023

1438204753

Mr. SUKHDEV .

JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_250423APB_FTO_50788	Central Bank Of India	CBIN0284129	NARAYANPUR	2652

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