Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110124APB_FTO_416990
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-11-004-014-002/73
() 		3311004000NRG24110120240707188 11/01/2024 Sunita 3311004WL077985 Sunita 00045 BARB0DBNARA 1547 1547 Processed 14/01/2024 IB24012318304 Sunita BANK OF BARODA(606985)
SubTotal 1547 1547
2 Narayanpur CH-11-004-014-002/73
() 		3311004000NRG24110120240707187 11/01/2024 Santu 3311004WL077985 Santu 00354 PUNB0669500 1547 1547 Processed 14/01/2024 IB24012318303 Santu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_110124APB_FTO_416990 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Narayanpur CH3311004_110124APB_FTO_416990 Punjab National Bank PUNB0669500 NARAYANPUR 1547

Download In Excel