Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290823APB_FTO_252188
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-11-004-040-003/126
() 		3311004000NRG24290820230460674 29/08/2023 Budhni 3311004WL041276 Budhni 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5761990337 Mrs. BUDHNI BAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-040-003/122
() 		3311004000NRG24290820230460673 29/08/2023 Sampat Yadav 3311004WL041276 Sampat Yadav 00093 CRGB0001105 1326 1326 Processed 20/09/2023 5761990338 Mr. SAMPAT SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
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_290823APB_FTO_252188 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_290823APB_FTO_252188 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326

Download In Excel