Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110123FTO_388793
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
() 		3311004000NRG23110120230579009 11/01/2023 Buday 3311004WL0047427 Buday 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098629244 Buday ()
2 Narayanpur CH-11-004-014-006/30
() 		3311004000NRG23110120230579013 11/01/2023 Rajeshwari Karanga 3311004WL0047427 Rajeshwari Karanga 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098629243 Rajeshwari Karanga ()
3 Narayanpur CH-11-004-014-006/32
() 		3311004000NRG23110120230579015 11/01/2023 Rambati 3311004WL0047427 Rambati 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098629245 Rambati ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG23110120230579025 11/01/2023 Kajju 3311004WL0047427 Kajju 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098629246 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_110123FTO_388793 Bank of Baroda BARB0DBNARA NARAINPUR 3672
2 Narayanpur CH3311004_110123FTO_388793 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel