Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250723APB_FTO_226320
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-11-004-026-004/7
() 		3311004000NRG24250720230441595 25/07/2023 Chamrin 3311004WL036764 Chamrin 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5078901114 Mrs. CHAMRIN SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-026-004/85-A
() 		3311004000NRG24250720230441596 25/07/2023 Danchay 3311004WL036764 Danchay 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5078901115 Mr. DHANSAY SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-026-004/139
() 		3311004000NRG24250720230441594 25/07/2023 Susila 3311004WL036764 Susila 00415 SBIN0002878 1326 1326 Processed 02/09/2023 5078901113 MISS SUSHILA SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250723APB_FTO_226320 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_250723APB_FTO_226320 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel