Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:15:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110124APB_FTO_417071
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-11-004-028-002/120
() 		3311004000NRG24110120240708758 11/01/2024 Sunita 3311004WL078089 Sunita 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012318186 Sunita STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24110120240708757 11/01/2024 Suresh 3311004WL078089 Suresh 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012318185 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24110120240708760 11/01/2024 BELDAI 3311004WL078089 BELDAI 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012318184 BELDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
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_110124APB_FTO_417071 State Bank of India SBIN0002878 NARAYANPUR 3978

Download In Excel