Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622APB_FTO_49581
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
() 		3311004000NRG23220620220068332 22/06/2022 CHANDRALAL 3311004WL0004031 CHANDRALAL 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2559648251 Mr. CHANDRALAL KOSHMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-028-001/35
() 		3311004000NRG23220620220068337 22/06/2022 YASHODA 3311004WL0004031 YASHODA 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2559648250 YASHODA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220622APB_FTO_49581 State Bank of India SBIN0002878 Narayanpur 2448

Download In Excel