Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_365717
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-11-004-042-003/72
() 		3311004000NRG24131220230575996 14/12/2023 Mangte 3311004WL065243 Mangte 00078 CNRB0005425 1326 1326 Processed 15/12/2023 IB23349688318 Mangte CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24131220230575969 14/12/2023 Sanwari 3311004WL065239 Sanwari 00415 SBIN0002878 1326 1326 Processed 15/12/2023 IB23349688316 Sanwari STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24131220230575995 14/12/2023 Sitay 3311004WL065243 Sitay 00415 SBIN0002878 1326 1326 Processed 15/12/2023 IB23349688317 Sitay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_365717 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_365717 State Bank of India SBIN0002878 NARAYANPUR 2652

Download In Excel