Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_41795
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-11-004-042-003/126
() 		3311004000NRG24200420230057362 20/04/2023 sopshig 3311004WL004644 sopshig 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438112592 MR SOPSINGH SO RAMLAL ()
2 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24200420230057373 20/04/2023 Pati 3311004WL004644 Pati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438112593 MR PATTIRAM YADAV ()
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423FTO_41795 State Bank of India SBIN0002878 NARAYANPUR 2652

Download In Excel