Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:04:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070224APB_FTO_463001
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-11-004-042-002/26
() 		3311004000NRG24070220240821885 07/02/2024 Sundarlal 3311004WL090938 Sundarlal 00078 CNRB0005425 1326 1326 Processed 11/02/2024 IB24039017020 Sundarlal CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-002/26
() 		3311004000NRG24070220240821883 07/02/2024 Duwaru 3311004WL090938 Duwaru 00089 CBIN0284129 1326 1326 Processed 11/02/2024 IB24039017022 Duwaru JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-042-002/26
() 		3311004000NRG24070220240821884 07/02/2024 Gadwe 3311004WL090938 Gadwe 00089 CBIN0284129 1326 1326 Processed 11/02/2024 IB24039017024 Gadwe CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-042-002/26
() 		3311004000NRG24070220240821886 07/02/2024 Sumitra 3311004WL090938 Sumitra 00089 CBIN0284129 1326 1326 Processed 11/02/2024 IB24039017018 Sumitra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
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_070224APB_FTO_463001 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_070224APB_FTO_463001 Central Bank Of India CBIN0284129 NARAYANPUR 3978

Download In Excel