Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:34:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424299
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-18-004-045-001/1011
() 		3311004000NRG24160120240729468 16/01/2024 Aasharam Bhoyar 3311004WL080162 Aasharam Bhoyar 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017401410 Aasharam Bhoyar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/193
() 		3311004000NRG24160120240729449 16/01/2024 Gwalin 3311004WL080162 Gwalin 00354 PUNB0669500 442 442 Processed 17/01/2024 IB24017401409 Gwalin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 1768 1768

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_424299 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_160124APB_FTO_424299 Punjab National Bank PUNB0669500 NARAYANPUR 442

Download In Excel