Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152022
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-11-004-019-003/130
() 		3311004000NRG24080620230313984 08/06/2023 Jaymati 3311004WL024709 Jaymati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637902 MRS JAIMATI GOND STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24080620230313986 08/06/2023 Dasay 3311004WL024709 Dasay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637904 Mrs. DASAY BAI DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24080620230313985 08/06/2023 Dhansingh 3311004WL024709 Dhansingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637903 Mr. DHAN SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24080620230313987 08/06/2023 Fulday 3311004WL024709 Fulday 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637905 Miss. FULDAI DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152022 Central Bank Of India CBIN0284129 NARAYANPUR 5304

Download In Excel