Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:41 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489080
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-11-004-042-003/10
() 		3311004000NRG24210220240869694 21/02/2024 Lalita 3311004WL097401 Lalita 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930402411 LALITA CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24210220240869697 21/02/2024 Sanbati 3311004WL097401 Sanbati 00078 CNRB0005425 884 884 Processed 13/04/2024 2930402412 MRS SANBATI W O DASHRU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 Narayanpur CH-11-004-042-003/62
() 		3311004000NRG24210220240869696 21/02/2024 Motay 3311004WL097401 Motay 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930402410 MISS MOTAY WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489080 Canara Bank CNRB0005425 NARAYANPUR 2210
2 Narayanpur CH3311004_210224APB_FTO_489080 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel