Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_442689
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-11-004-042-002/72
() 		3311004000NRG23310120230704562 31/01/2023 Mangaldai 3311004WL0056146 Mangaldai 00089 CBIN0284129 204 204 Processed 06/02/2023 8523805959 Mangaldai ()
2 Narayanpur CH-11-004-042-002/90
() 		3311004000NRG23310120230704566 31/01/2023 Shivlal 3311004WL0056146 Shivlal 00089 CBIN0284129 204 204 Processed 06/02/2023 8523805958 Shivlal ()
SubTotal 408 408
3 Narayanpur CH-11-004-042-002/91
() 		3311004000NRG23310120230704568 31/01/2023 Surajbai 3311004WL0056146 Surajbai 00093 CRGB0001120 204 204 Processed 06/02/2023 8523805960 Surajbai ()
SubTotal 204 204
4 Narayanpur CH-11-004-042-002/4
() 		3311004000NRG23310120230704558 31/01/2023 Chattan 3311004WL0056146 Chattan 00415 SBIN0002878 204 204 Processed 06/02/2023 8523805961 MR CHATTAN SINGH ()
SubTotal 204 204
Total 816 816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_442689 Central Bank Of India CBIN0284129 NARAYANPUR 408
2 Narayanpur CH3311004_310123FTO_442689 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 204
3 Narayanpur CH3311004_310123FTO_442689 State Bank of India SBIN0002878 NARAYANPUR 204

Download In Excel