Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151123APB_FTO_330946
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-11-004-044-001/75
() 		3311004000NRG24151120230534563 15/11/2023 Rajman 3311004WL058450 Rajman 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666314994 RAJMAN KUMETI S O PU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/75
() 		3311004000NRG24151120230534564 15/11/2023 Subay 3311004WL058450 Subay 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666314995 Mrs. SUBAY W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
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_151123APB_FTO_330946 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_151123APB_FTO_330946 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

Download In Excel