Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_425480
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-11-004-014-006/114
() 		3311004000NRG23200120230648845 24/01/2023 Buday 3311004WL0052106 Buday 00045 BARB0DBNARA 1224 1224 Processed 31/01/2023 8261884561 Buday ()
2 Narayanpur CH-11-004-014-006/30
() 		3311004000NRG23200120230648849 24/01/2023 Rajeshwari Karanga 3311004WL0052106 Rajeshwari Karanga 00045 BARB0DBNARA 1224 1224 Processed 31/01/2023 8261884560 Rajeshwari Karanga ()
3 Narayanpur CH-11-004-014-006/32
() 		3311004000NRG23200120230648851 24/01/2023 Rambati 3311004WL0052106 Rambati 00045 BARB0DBNARA 1224 1224 Processed 31/01/2023 8261884562 Rambati ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG23200120230648861 24/01/2023 Kajju 3311004WL0052106 Kajju 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8261884563 Kajju ()
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_240123FTO_425480 Bank of Baroda BARB0DBNARA NARAINPUR 3672
2 Narayanpur CH3311004_240123FTO_425480 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel