Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:39 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_438008
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-11-004-026-004/29
() 		3311004000NRG24240120240764517 24/01/2024 Itwari 3311004WL083784 Itwari 00089 CBIN0284129 1326 1326 Processed 25/01/2024 IB24025606668 Itwari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG24240120240764515 24/01/2024 Lalita Usendi 3311004WL083784 Lalita Usendi 00354 PUNB0669500 1326 1326 Processed 26/01/2024 IB24025606669 Lalita Usendi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240124APB_FTO_438008 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_240124APB_FTO_438008 Punjab National Bank PUNB0669500 NARAYANPUR 1326

Download In Excel