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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:26:46 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61232

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-11-004-017-001/35 ()

3311004000NRG24280420230099414

28/04/2023

Manu Ram

3311004WL007630

Manu Ram

00415

SBIN0002878

1326

1326

Processed

11/05/2023

1439889210

MR MANU RAM DARRO

STATE BANK OF INDIA(508548)

2

Narayanpur

CH-11-004-017-001/38 ()

3311004000NRG24280420230099415

28/04/2023

Mangay

3311004WL007630

Mangay

00415

SBIN0002878

1326

1326

Processed

11/05/2023

1439889208

MRS MANAY DUGGA

STATE BANK OF INDIA(508548)

3

Narayanpur

CH-11-004-017-001/46 ()

3311004000NRG24280420230099416

28/04/2023

Shyamlal

3311004WL007630

Shyamlal

00415

SBIN0002878

1326

1326

Processed

11/05/2023

1439889209

SHYAMLAL USENDI S/O MANKU RAM

BANK OF BARODA(606985)

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_280423APB_FTO_61232	State Bank of India	SBIN0002878	NARAYANPUR	3978

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