Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151123APB_FTO_330956
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-11-004-044-001/15
() 		3311004000NRG24151120230534553 15/11/2023 Santu 3311004WL058446 Santu 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666031265 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24151120230534554 15/11/2023 Somari 3311004WL058446 Somari 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666031264 SOMARI DUGGA BANK OF BARODA(606985)
SubTotal 2652 2652
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_151123APB_FTO_330956 Bank of Baroda BARB0DBNARA NARAINPUR 2652

Download In Excel