Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_203993
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-11-004-039-006/8
() 		3311004000NRG24300620230410655 30/06/2023 ramji 3311004WL033113 ramji 00089 CBIN0284129 420 420 Processed 17/07/2023 3502156245 Mr. RAMJI LAL PADIYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24300620230410656 30/06/2023 somji 3311004WL033113 somji 00089 CBIN0284129 420 420 Processed 17/07/2023 3502156246 Mr. SOMJI, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
3 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24300620230410654 30/06/2023 ganmati 3311004WL033113 ganmati 00093 CRGB0001120 420 420 Processed 17/07/2023 3502156247 Mrs. DHANMATI, W/O LACHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 420 420
Total 1260 1260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_203993 Central Bank Of India CBIN0284129 NARAYANPUR 840
2 Narayanpur CH3311004_300623APB_FTO_203993 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 420

Download In Excel