Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211022FTO_235742
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-11-004-051-002/60
() 		3311004000NRG23211020220281502 21/10/2022 Budhuram 3311004WL0024034 Budhuram 00354 PUNB0669500 1224 1224 Processed 29/10/2022 5996224059 Budhuram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG23211020220281503 21/10/2022 Rajju 3311004WL0024034 Rajju 00468 UBIN0565539 1020 1020 Processed 29/10/2022 5996224060 Rajju ()
3 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23211020220281504 21/10/2022 Leykan 3311004WL0024034 Leykan 00468 UBIN0565539 1224 1224 Processed 29/10/2022 5996224061 Leykan ()
SubTotal 2244 2244
Total 3468 3468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211022FTO_235742 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_211022FTO_235742 Union Bank of India UBIN0565539 NARAYANPUR 2244

Download In Excel