Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527686
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-11-004-053-001/485
() 		3311004000NRG24130320240930364 13/03/2024 Bhakchand Salam 3311004WL106270 Bhakchand Salam 00078 CNRB0005425 1326 1326 Processed 14/03/2024 IB24074425779 Bhakchand Salam JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24130320240930365 13/03/2024 Ramila 3311004WL106270 Ramila 00078 CNRB0005425 1326 1326 Processed 15/03/2024 IB24074425780 Ramila CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24130320240930361 13/03/2024 Mainuram 3311004WL106270 Mainuram 00468 UBIN0565539 1326 1326 Processed 15/03/2024 IB24074425781 Mainuram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_130324APB_FTO_527686 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_130324APB_FTO_527686 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel