Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123FTO_398295
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-11-004-022-002/19
() 		3311004000NRG23130120230602202 13/01/2023 Sopsingh 3311004WL0048977 Sopsingh 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8128875069 Sopsingh ()
2 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG23130120230602206 13/01/2023 SUKKO BAI 3311004WL0048977 SUKKO BAI 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8128875074 SUKKO BAI ()
3 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG23130120230602212 13/01/2023 Sakharam 3311004WL0048977 Sakharam 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8128875073 Sakharam ()
4 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG23130120230602211 13/01/2023 Sitay 3311004WL0048977 Sitay 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8128875072 Sitay ()
5 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG23130120230602218 13/01/2023 BUDHU 3311004WL0048977 BUDHU 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8128875070 BUDHU ()
6 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG23130120230602219 13/01/2023 MALTI 3311004WL0048977 MALTI 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8128875071 MALTI ()
SubTotal 7344 7344
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123FTO_398295 Central Bank Of India CBIN0284129 NARAYANPUR 7344

Download In Excel