Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:31:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623FTO_165799
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-11-004-041-002/52
() 		3311004000NRG24140620230340987 14/06/2023 Janki 3311004WL026950 Janki 00078 CNRB0005425 884 884 Processed 14/07/2023 3434316217 Janki ()
SubTotal 884 884
2 Narayanpur CH-11-004-041-002/20
() 		3311004000NRG24140620230340979 14/06/2023 Rudra Singh Thakur 3311004WL026950 Rudra Singh Thakur 00415 SBIN0002878 884 884 Processed 14/07/2023 3434316218 MR RUDRA SINGH THAKUR ()
SubTotal 884 884
3 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG24140620230340995 14/06/2023 Shravan 3311004WL026950 Shravan 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434316219 Shravan ()
SubTotal 1326 1326
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623FTO_165799 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_140623FTO_165799 State Bank of India SBIN0002878 NARAYANPUR 884
3 Narayanpur CH3311004_140623FTO_165799 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel