Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_291222APB_FTO_357993
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-11-004-048-001/170
() 		3311004000NRG23291220220499221 29/12/2022 Damodar 3311004WL0042154 Damodar 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099125716 DAMODAR S/O KHAGENDRA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG23291220220499222 29/12/2022 Murha 3311004WL0042154 Murha 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099125717 Mr. MURHA RAM DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
Total 2448 2448

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_357993 Central Bank Of India CBIN0284129 NARAYANPUR 2448

Download In Excel