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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:01:37 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260823APB_FTO_249161

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-11-004-048-001/43 ()

3311004000NRG24250820230457740

26/08/2023

Etwarin

3311004WL040627

Etwarin

00089

CBIN0284129

1326

1326

Processed

21/09/2023

5784975585

Mrs. ITWARIN BAI PADIHAR

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_260823APB_FTO_249161	Central Bank Of India	CBIN0284129	NARAYANPUR	1326

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