Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467627
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-11-004-019-003/105
() 		3311004000NRG24090220240832619 09/02/2024 Chamraram 3311004WL092175 Chamraram 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043322430 Chamraram CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/105
() 		3311004000NRG24090220240832620 09/02/2024 Jankibai 3311004WL092175 Jankibai 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043322432 Jankibai CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG24090220240832625 09/02/2024 Sanwari 3311004WL092175 Sanwari 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043322431 Sanwari CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24090220240832632 09/02/2024 Fulday 3311004WL092175 Fulday 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043322429 Fulday CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467627 Central Bank Of India CBIN0284129 NARAYANPUR 5304

Download In Excel