Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222FTO_352429
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-11-004-047-003/222
() 		3311004000NRG23251220220471735 27/12/2022 Pramila Nag 3311004WL0040280 Pramila Nag 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098615237 Pramila Nag ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-047-003/211
() 		3311004000NRG23251220220471732 27/12/2022 Shyamsingh 3311004WL0040280 Shyamsingh 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098615239 Shyamsingh ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG23251220220471728 27/12/2022 Radha Dugga 3311004WL0040280 Radha Dugga 00662 BDBL0001959 408 408 Processed 21/01/2023 8098615238 Radha Dugga ()
SubTotal 408 408
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222FTO_352429 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_271222FTO_352429 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_271222FTO_352429 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 408

Download In Excel