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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:32:35 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260823APB_FTO_249156

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-11-004-048-001/111 ()

3311004000NRG24250820230457741

26/08/2023

Kartik

3311004WL040628

Kartik

00354

PUNB0669500

1326

1326

Processed

21/09/2023

5784972981

KARTIK PADIHAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

2

Narayanpur

CH-11-004-048-001/114 ()

3311004000NRG24250820230457742

26/08/2023

Uarmila

3311004WL040628

Uarmila

00415

SBIN0002878

1326

1326

Processed

21/09/2023

5784972980

MRS URMILA BAI BHANDARI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_260823APB_FTO_249156	Punjab National Bank	PUNB0669500	NARAYANPUR	1326
2	Narayanpur	CH3311004_260823APB_FTO_249156	State Bank of India	SBIN0002878	NARAYANPUR	1326

Download In Excel