Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523FTO_122459
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-11-004-011-002/42
() 		3311004000NRG24260520230251315 26/05/2023 Budhni 3311004WL019408 Budhni 00093 CRGB0001120 221 221 Processed 31/05/2023 1977480434 Budhni ()
SubTotal 221 221
2 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG24260520230251324 26/05/2023 Amika 3311004WL019408 Amika 00354 PUNB0669500 1547 1547 Processed 31/05/2023 1977480435 Amika ()
SubTotal 1547 1547
3 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG24260520230251299 26/05/2023 Saorav Kumar 3311004WL019408 Saorav Kumar 00468 UBIN0565539 1547 1547 Processed 31/05/2023 1977480436 Saorav Kumar ()
SubTotal 1547 1547
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523FTO_122459 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221
2 Narayanpur CH3311004_260523FTO_122459 Punjab National Bank PUNB0669500 NARAYANPUR 1547
3 Narayanpur CH3311004_260523FTO_122459 Union Bank of India UBIN0565539 NARAYANPUR 1547

Download In Excel