Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121022FTO_215475
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-11-004-038-003/21
() 		3311004000NRG23121020220256992 12/10/2022 Nileshwar Nag 3311004WL0021799 Nileshwar Nag 00078 CNRB0005425 408 408 Processed 15/10/2022 5625363219 Nileshwar Nag ()
SubTotal 408 408
2 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG23121020220256990 12/10/2022 Ramsingh Kuldip 3311004WL0021799 Ramsingh Kuldip 00354 PUNB0669500 612 612 Processed 15/10/2022 5625363221 Ramsingh Kuldip ()
3 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG23121020220256993 12/10/2022 Jamila Sahu 3311004WL0021799 Jamila Sahu 00354 PUNB0669500 408 408 Processed 15/10/2022 5625363220 Jamila Sahu ()
SubTotal 1020 1020
Total 1428 1428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121022FTO_215475 Canara Bank CNRB0005425 NARAYANPUR 408
2 Narayanpur CH3311004_121022FTO_215475 Punjab National Bank PUNB0669500 NARAYANPUR 1020

Download In Excel