Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:45:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_6633
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-11-004-038-004/138
() 		3311004000NRG23030420231092233 03/04/2023 Pohdi 3311004WL080542 Pohdi 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1204427454 Pohdi ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-038-004/115
() 		3311004000NRG23030420231092226 03/04/2023 Gando Ram 3311004WL080542 Gando Ram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204427456 Gando Ram ()
3 Narayanpur CH-11-004-038-004/136
() 		3311004000NRG23030420231092231 03/04/2023 Buday 3311004WL080542 Buday 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204427457 Buday ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-038-004/176
() 		3311004000NRG23030420231092236 03/04/2023 Rukmi 3311004WL080542 Rukmi 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204427455 MISS RUKAMI KORRAM ()
SubTotal 1224 1224
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423FTO_6633 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_030423FTO_6633 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_030423FTO_6633 State Bank of India SBIN0002878 NARAYANPUR 1224

Download In Excel