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

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140223APB_FTO_460101
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-11-004-047-002/38
() 		3311004000NRG23140220230737470 14/02/2023 Chaya Kashyap 3311004WL059286 Chaya Kashyap 00045 BARB0DBNARA 1428 1428 Processed 20/02/2023 8952547414 CHHAYA KASHYAP D/O UMANATH KASHYAP BANK OF BARODA(606985)
SubTotal 1428 1428
2 Narayanpur CH-11-004-047-002/39
() 		3311004000NRG23140220230737471 14/02/2023 Sukhibai 3311004WL059286 Sukhibai 00354 PUNB0669500 1428 1428 Processed 20/02/2023 8952547413 SUKKIBAI / MANGTURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140223APB_FTO_460101 Bank of Baroda BARB0DBNARA NARAINPUR 1428
2 Narayanpur CH3311004_140223APB_FTO_460101 Punjab National Bank PUNB0669500 NARAYANPUR 1428

Download In Excel