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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:33:47 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280223APB_FTO_475029

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-11-004-014-001/8 ()

3311004000NRG23280220230773758

28/02/2023

Sukma

3311004WL063548

Sukma

00415

SBIN0002878

1224

1224

Processed

23/03/2023

0040133960

SUKMA W/O GHADVARAM

BANK OF BARODA(606985)

2

Narayanpur

CH-11-004-014-001/9 ()

3311004000NRG23280220230773759

28/02/2023

Manaro

3311004WL063548

Manaro

00415

SBIN0002878

1224

1224

Processed

23/03/2023

0040133959

MRS MANARO BAI

STATE BANK OF INDIA(508548)

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_280223APB_FTO_475029	State Bank of India	SBIN0002878	NARAYANPUR	2448

Download In Excel