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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:27:35 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280823APB_FTO_250758

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-11-004-017-002/33 ()

3311004000NRG24280820230458876

28/08/2023

Ratansingh

3311004WL040892

Ratansingh

00089

CBIN0284129

1326

1326

Processed

20/09/2023

5761960379

Mr. RATAN . .

JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)

SubTotal

1326

1326

2

Narayanpur

CH-11-004-017-002/33 ()

3311004000NRG24280820230458877

28/08/2023

Ayatebai

3311004WL040892

Ayatebai

00415

SBIN0002878

1326

1326

Processed

20/09/2023

5761960380

MRS AYTE

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_280823APB_FTO_250758	Central Bank Of India	CBIN0284129	NARAYANPUR	1326
2	Narayanpur	CH3311004_280823APB_FTO_250758	State Bank of India	SBIN0002878	NARAYANPUR	1326

Download In Excel