Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222APB_FTO_361131
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-11-004-044-001/76
() 		3311004000NRG23301220220508701 30/12/2022 Prem Kumeti 3311004WL0042771 Prem Kumeti 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098474457 PREM KUMETI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG23301220220508695 30/12/2022 Janku 3311004WL0042771 Janku 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098474455 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG23301220220508700 30/12/2022 Mahri 3311004WL0042771 Mahri 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098474456 Mrs. MAHARI KUMETI W/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222APB_FTO_361131 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_301222APB_FTO_361131 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

Download In Excel