Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:51:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493412
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-11-004-049-004/131
() 		3311004000NRG24230220240877698 23/02/2024 Rasay 3311004WL098529 Rasay 00089 CBIN0284129 1326 1326 Processed 26/02/2024 IB24057670398 Rasay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/119
() 		3311004000NRG24230220240877697 23/02/2024 Bisru Ram Mandavi 3311004WL098529 Bisru Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 26/02/2024 IB24057670400 Bisru Ram Mandavi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493412 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_230224APB_FTO_493412 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326

Download In Excel