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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:45:58 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97876

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-11-004-028-001/182 ()

3311004000NRG24160520230194938

16/05/2023

CHANDRALAL

3311004WL014954

CHANDRALAL

00415

SBIN0002878

1326

1326

Processed

20/05/2023

1755096842

Mr. CHANDRALAL KOSHMA

JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)

2

Narayanpur

CH-11-004-028-001/182 ()

3311004000NRG24160520230194939

16/05/2023

sukhyarin

3311004WL014954

sukhyarin

00415

SBIN0002878

1326

1326

Processed

20/05/2023

1755096841

MRS SUKHYARIN CHANDRALAL

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_160523APB_FTO_97876	State Bank of India	SBIN0002878	Narayanpur	2652

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