Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:46 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_428890
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-11-004-019-002/20
() 		3311004000NRG24180120240744424 18/01/2024 Bode 3311004WL081600 Bode 00089 CBIN0284129 1105 1105 Processed 20/01/2024 IB24019423840 Bode CANARA BANK(508532)
2 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24180120240744423 18/01/2024 Manher 3311004WL081600 Manher 00089 CBIN0284129 1105 1105 Processed 20/01/2024 IB24019423839 Manher CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24180120240744425 18/01/2024 Rakesh 3311004WL081600 Rakesh 00089 CBIN0284129 884 884 Processed 20/01/2024 IB24019423838 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_428890 Central Bank Of India CBIN0284129 NARAYANPUR 3094

Download In Excel