Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119487
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-11-004-042-003/227
() 		3311004000NRG24250520230243557 25/05/2023 Budhay 3311004WL018743 Budhay 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1943984137 Budhay ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24250520230243540 25/05/2023 Roshni 3311004WL018743 Roshni 00078 CNRB0005425 442 442 Processed 30/05/2023 1943984138 Roshni ()
SubTotal 442 442
3 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24250520230243556 25/05/2023 Pati 3311004WL018743 Pati 00415 SBIN0002878 221 221 Processed 30/05/2023 1943984139 MR PATTIRAM YADAV ()
SubTotal 221 221
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119487 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250523FTO_119487 Canara Bank CNRB0005425 NARAYANPUR 442
3 Narayanpur CH3311004_250523FTO_119487 State Bank of India SBIN0002878 NARAYANPUR 221

Download In Excel