Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423FTO_45813
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-11-004-003-004/424
() 		3311004000NRG24210420230064359 21/04/2023 Ramsingh 3311004WL005161 Ramsingh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438110829 Ramsingh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/317
() 		3311004000NRG24210420230064349 21/04/2023 Tameswri 3311004WL005161 Tameswri 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438110831 Tameswri ()
3 Narayanpur CH-11-004-003-004/379
() 		3311004000NRG24210420230064350 21/04/2023 Budsu 3311004WL005161 Budsu 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438110830 Budsu ()
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423FTO_45813 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_210423FTO_45813 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652

Download In Excel