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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:25:14 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_230223APB_FTO_469603

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-11-004-022-003/19 ()

3311004000NRG23220220230761579

23/02/2023

Sakharam Potai

3311004WL062124

Sakharam Potai

00089

CBIN0284129

1224

1224

Processed

01/03/2023

IB23058103881

Sakharam Potai

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_230223APB_FTO_469603	Central Bank Of India	CBIN0284129	NARAYANPUR	1224

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