Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_071122FTO_256181
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-11-004-042-001/56
() 		3311004000NRG23071120220317992 07/11/2022 Mohan 3311004WL0027173 Mohan 00089 CBIN0284129 612 612 Processed 16/11/2022 6495628614 Mohan ()
2 Narayanpur CH-11-004-042-001/69
() 		3311004000NRG23071120220317994 07/11/2022 Ramchandra sahu 3311004WL0027173 Ramchandra sahu 00089 CBIN0284129 1224 1224 Processed 16/11/2022 6495628613 Ramchandra sahu ()
SubTotal 1836 1836
3 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG23071120220317993 07/11/2022 Sukhder 3311004WL0027173 Sukhder 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6495628615 MR SUKDER POTAI ()
SubTotal 1224 1224
Total 3060 3060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071122FTO_256181 Central Bank Of India CBIN0284129 NARAYANPUR 1836
2 Narayanpur CH3311004_071122FTO_256181 State Bank of India SBIN0002878 NARAYANPUR 1224

Download In Excel