Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311003_090123FTO_381530
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 Orchha(Abhujmad) CH-11-003-013-007/2814
() 		3311003000NRG23030120230525643 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481367 sarpanch sachiv kohkameta ()
2 Orchha(Abhujmad) CH-11-003-013-007/302
() 		3311003000NRG23030120230525644 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481368 sarpanch sachiv kohkameta ()
3 Orchha(Abhujmad) CH-11-003-013-007/302
() 		3311003000NRG23030120230525645 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481369 sarpanch sachiv kohkameta ()
4 Orchha(Abhujmad) CH-11-003-013-007/302
() 		3311003000NRG23030120230525646 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481370 sarpanch sachiv kohkameta ()
5 Orchha(Abhujmad) CH-11-003-013-007/302
() 		3311003000NRG23030120230525647 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481371 sarpanch sachiv kohkameta ()
6 Orchha(Abhujmad) CH-11-003-013-007/302
() 		3311003000NRG23030120230525648 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481372 sarpanch sachiv kohkameta ()
7 Orchha(Abhujmad) CH-11-003-013-007/304
() 		3311003000NRG23030120230525649 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481373 sarpanch sachiv kohkameta ()
8 Orchha(Abhujmad) CH-11-003-013-007/304
() 		3311003000NRG23030120230525650 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481374 sarpanch sachiv kohkameta ()
9 Orchha(Abhujmad) CH-11-003-013-007/304
() 		3311003000NRG23030120230525651 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481375 sarpanch sachiv kohkameta ()
10 Orchha(Abhujmad) CH-11-003-013-007/304
() 		3311003000NRG23030120230525652 09/01/2023 sarpanch sachiv kohkameta 3311003WL0043902 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8094481376 sarpanch sachiv kohkameta ()
SubTotal 12240 12240
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Orchha(Abhujmad) CH3311003_090123FTO_381530 Bank of Baroda BARB0DBNARA NARAINPUR 12240

Download In Excel