Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460809
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-11-004-042-003/2
() 		3311004000NRG24060220240817963 06/02/2024 Sanwari 3311004WL090366 Sanwari 00415 SBIN0002878 442 442 Processed 11/02/2024 IB24038870332 Sanwari STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24060220240817965 06/02/2024 Mahri 3311004WL090366 Mahri 00415 SBIN0002878 442 442 Processed 11/02/2024 IB24038870331 Mahri STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 884 884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_460809 State Bank of India SBIN0002878 NARAYANPUR 884

Download In Excel