Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524228
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-11-004-004-005/47
() 		3311004000NRG24120320240926449 12/03/2024 BAJAY 3311004WL105680 BAJAY 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891886282 BAJAY BAI UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-004-005/676
() 		3311004000NRG24120320240926450 12/03/2024 Sanbati 3311004WL105680 Sanbati 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891886283 SANBATI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-005/697
() 		3311004000NRG24120320240926451 12/03/2024 Lachchhu Ram Wadde 3311004WL105680 Lachchhu Ram Wadde 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891886284 LACHHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524228 State Bank of India SBIN0002878 NARAYANPUR 2652
2 Narayanpur CH3311004_120324APB_FTO_524228 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel