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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:02:02 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24653

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-11-004-038-002/131 ()

3311004000NRG24110420230009687

12/04/2023

SAMIT

3311004WL000958

SAMIT

00078

CNRB0005425

1326

1326

Processed

11/05/2023

1435601195

SAMIT

CANARA BANK(508532)

SubTotal

1326

1326

2

Narayanpur

CH-11-004-038-002/9 ()

3311004000NRG24110420230009688

12/04/2023

Hemdas Kuldeep

3311004WL000958

Hemdas Kuldeep

00354

PUNB0669500

1326

1326

Processed

11/05/2023

1435601196

HEMDAS (EMP NO.60436)

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

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_120423APB_FTO_24653	Canara Bank	CNRB0005425	NARAYANPUR	1326
2	Narayanpur	CH3311004_120423APB_FTO_24653	Punjab National Bank	PUNB0669500	NARAYANPUR	1326

Download In Excel