Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123APB_FTO_398103
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-11-004-004-001/120
() 		3311004000NRG23130120230602710 13/01/2023 mantar 3311004WL0049002 mantar 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129379730 MR MANTER MANKUR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/128
() 		3311004000NRG23130120230602711 13/01/2023 BIKURAM 3311004WL0049002 BIKURAM 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129379731 MR BIKURAM JHIMTURAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/2
() 		3311004000NRG23130120230602713 13/01/2023 BUKE 3311004WL0049002 BUKE 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129379733 MRS BUKE GHASIYA STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG23130120230602717 13/01/2023 RADHA 3311004WL0049002 RADHA 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129379729 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/6
() 		3311004000NRG23130120230602719 13/01/2023 noharsingh 3311004WL0049002 noharsingh 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129379732 MR NOHARSINGH RASIYA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG23130120230602722 13/01/2023 soday 3311004WL0049002 soday 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129379734 MRS SOGAY SANTURAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/86
() 		3311004000NRG23130120230602724 13/01/2023 ramsingh 3311004WL0049002 ramsingh 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129379728 MR RAMSINGH LIMGU STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123APB_FTO_398103 State Bank of India SBIN0002878 NARAYANPUR 8568

Download In Excel