Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_196508
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-11-004-041-003/144
() 		3311004000NRG24270620230397360 27/06/2023 Suden 3311004WL031727 Suden 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508930475 Mr. SUDEN VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/144
() 		3311004000NRG24270620230397361 27/06/2023 Punay 3311004WL031727 Punay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508930476 Mrs. PUNAYA SHORI W/O SUDHURAM SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_196508 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_270623APB_FTO_196508 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

Download In Excel