Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:03 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129880
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
() 		3311004000NRG24300520230264271 30/05/2023 BALSINGH 3311004WL020486 BALSINGH 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2019451635 MR BALSINGH RUPSAI ()
2 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24300520230264279 30/05/2023 MANISHA Potai 3311004WL020486 MANISHA Potai 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2019451637 MISS MANISHA POTAI ()
3 Narayanpur CH-11-004-028-002/49
() 		3311004000NRG24300520230264286 30/05/2023 Naresh 3311004WL020486 Naresh 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2019451636 MR NARESH KOTALRAM ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24300520230264275 30/05/2023 Lali 3311004WL020486 Lali 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2019451634 Lali ()
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129880 State Bank of India SBIN0002878 Narayanpur 3978
2 Narayanpur CH3311004_300523FTO_129880 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel