Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061223APB_FTO_353223
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-11-004-047-003/220
()
3311004000NRG24061220230558575 06/12/2023 Umesh Nag 3311004WL062760 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 13/12/2023 IB23341272811 Umesh Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/41
()
3311004000NRG24061220230558580 06/12/2023 Somnath 3311004WL062760 Somnath 00093 CRGB0001120 1326 1326 Processed 13/12/2023 IB23341272812 Somnath CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061223APB_FTO_353223 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_061223APB_FTO_353223 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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