Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424434
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-11-004-019-001/34
() 		3311004000NRG24150120240724599 16/01/2024 Budhu 3311004WL079664 Budhu 00089 CBIN0284129 1326 1326 Processed 17/01/2024 IB24017404973 Budhu CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24150120240724601 16/01/2024 Gasiye 3311004WL079664 Gasiye 00089 CBIN0284129 1326 1326 Processed 17/01/2024 IB24017404975 Gasiye CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24150120240724600 16/01/2024 Jayenge 3311004WL079664 Jayenge 00089 CBIN0284129 1326 1326 Processed 17/01/2024 IB24017404974 Jayenge CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_424434 Central Bank Of India CBIN0284129 NARAYANPUR 3978

Download In Excel