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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:22:05 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_546060

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-11-004-045-001/1025 ()

3311004000NRG24210320240954321

21/03/2024

Santkumar Usendi

3311004WL110495

Santkumar Usendi

00089

CBIN0284129

1326

1326

Processed

13/04/2024

2891771960

Mr. SANTKUMAR USENDI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

2

Narayanpur

CH-11-004-045-001/1026 ()

3311004000NRG24210320240954322

21/03/2024

Buday

3311004WL110495

Buday

00354

PUNB0669500

1326

1326

Processed

13/04/2024

2891771961

Mrs. BUDAY USENDI

JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)

SubTotal

1326

1326

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_210324APB_FTO_546060	Central Bank Of India	CBIN0284129	NARAYANPUR	1326
2	Narayanpur	CH3311004_210324APB_FTO_546060	Punjab National Bank	PUNB0669500	NARAYANPUR	1326

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