Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:39:38 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_290323APB_FTO_563521

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-11-004-044-001/728 ()

3311004000NRG23240320231025716

29/03/2023

Punau Ram Dugga

3311004WL075451

Punau Ram Dugga

00045

BARB0DBNARA

1224

1224

Processed

30/08/2023

IB23232850210

Punau Ram Dugga

BANK OF BARODA(606985)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_290323APB_FTO_563521	Bank of Baroda	BARB0DBNARA	NARAINPUR	1224

Download In Excel