Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:09:11 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87949
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-11-004-028-002/13
() 		3311004000NRG24090520230158891 11/05/2023 BALSINGH 3311004WL012049 BALSINGH 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1636773974 MR BALSINGH RUPSAI ()
2 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24090520230158898 11/05/2023 MANISHA Potai 3311004WL012049 MANISHA Potai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1636773976 MISS MANISHA POTAI ()
3 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG24090520230158910 11/05/2023 Sivla 3311004WL012049 Sivla 00415 SBIN0002878 884 884 Processed 17/05/2023 1636773975 MRS SIVLA KANGE ()
SubTotal 3536 3536
4 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24090520230158894 11/05/2023 Lali 3311004WL012049 Lali 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1636773977 Lali ()
SubTotal 1105 1105
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_87949 State Bank of India SBIN0002878 Narayanpur 3536
2 Narayanpur CH3311004_110523FTO_87949 Union Bank of India UBIN0565539 NARAYANPUR 1105

Download In Excel