Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54311
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
() 		3311004000NRG24260420230085105 26/04/2023 BALSINGH 3311004WL006663 BALSINGH 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438017669 MR BALSINGH RUPSAI ()
2 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24260420230085114 26/04/2023 MANISHA Potai 3311004WL006663 MANISHA Potai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438017668 MISS MANISHA POTAI ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24260420230085110 26/04/2023 Lali 3311004WL006663 Lali 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438017667 Lali ()
SubTotal 1326 1326
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_260423FTO_54311 State Bank of India SBIN0002878 Narayanpur 2652
2 Narayanpur CH3311004_260423FTO_54311 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel