Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222APB_FTO_357697
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-11-004-026-004/128
() 		3311004000NRG23291220220496500 29/12/2022 Rasni 3311004WL0041983 Rasni 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099197229 Mrs. RASHNI SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-026-004/132
() 		3311004000NRG23291220220496501 29/12/2022 Ramdaye 3311004WL0041983 Ramdaye 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099197230 Miss. RAMDAY KORRAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-026-004/153
() 		3311004000NRG23291220220496502 29/12/2022 Birsingh 3311004WL0041983 Birsingh 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099197228 Mr. VIRSINGH KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222APB_FTO_357697 Central Bank Of India CBIN0284129 NARAYANPUR 3672

Download In Excel