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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:50:29 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170269

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-11-004-042-003/227 ()

3311004000NRG24150620230348549

15/06/2023

Budhay

3311004WL027625

Budhay

00045

BARB0DBNARA

1326

1326

Processed

14/07/2023

3436324108

Budhay

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-042-003/126 ()

3311004000NRG24150620230348522

15/06/2023

sopshig

3311004WL027625

sopshig

00415

SBIN0002878

1326

1326

Processed

14/07/2023

3436324107

MR SOPSINGH SO RAMLAL

()

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_150623FTO_170269	Bank of Baroda	BARB0DBNARA	NARAINPUR	1326
2	Narayanpur	CH3311004_150623FTO_170269	State Bank of India	SBIN0002878	NARAYANPUR	1326

Download In Excel