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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:12:51 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_500683

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-11-004-007-001/88 ()

3311004000NRG23150320230889365

15/03/2023

Sawitri

3311004WL069024

Sawitri

00415

SBIN0002878

1224

1224

Processed

26/03/2023

IB23080184616

Sawitri

STATE BANK OF INDIA(508548)

2

Narayanpur

CH-11-004-007-001/88 ()

3311004000NRG23150320230889370

15/03/2023

Sawitri

3311004WL069024

Sawitri

00415

SBIN0002878

1224

1224

Processed

26/03/2023

IB23080184617

Sawitri

STATE BANK OF INDIA(508548)

3

Narayanpur

CH-11-004-007-001/88 ()

3311004000NRG23150320230889375

15/03/2023

Sawitri

3311004WL069024

Sawitri

00415

SBIN0002878

1224

1224

Processed

26/03/2023

IB23080184618

Sawitri

STATE BANK OF INDIA(508548)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_150323APB_FTO_500683	State Bank of India	SBIN0002878	NARAYANPUR	3672

Download In Excel