Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:12 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_422046
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-11-004-017-001/42
() 		3311004000NRG24150120240722447 15/01/2024 Magni 3311004WL079507 Magni 00415 SBIN0002878 884 884 Processed 17/01/2024 IB24016385908 Magni STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24150120240722449 15/01/2024 Siyaram 3311004WL079507 Siyaram 00415 SBIN0002878 884 884 Processed 17/01/2024 IB24016385910 Siyaram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_422046 State Bank of India SBIN0002878 NARAYANPUR 1768

Download In Excel