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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:33:34 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_041023APB_FTO_288054

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-11-004-019-003/360 ()

3311004000NRG24041020230488817

04/10/2023

Sahadai

3311004WL048378

Sahadai

00089

CBIN0284129

1326

1326

Processed

11/11/2023

7378201602

Mrs. SAHDAI SALAM

CENTRAL BANK OF INDIA(607115)

2

Narayanpur

CH-11-004-019-003/388 ()

3311004000NRG24041020230488818

04/10/2023

Bindesh

3311004WL048378

Bindesh

00089

CBIN0284129

1326

1326

Processed

11/11/2023

7378201600

Mr. BINDESH KUMAR SALAM

JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)

3

Narayanpur

CH-11-004-019-003/388 ()

3311004000NRG24041020230488819

04/10/2023

Budhiyarin

3311004WL048378

Budhiyarin

00089

CBIN0284129

1326

1326

Processed

11/11/2023

7378201601

Mrs. BUDHYARI SALAM

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_041023APB_FTO_288054	Central Bank Of India	CBIN0284129	NARAYANPUR	3978

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