Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_429323
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-11-004-014-002/35
() 		3311004000NRG24160120240729345 18/01/2024 Muri bai 3311004WL080153 Muri bai 00045 BARB0DBNARA 1326 1326 Processed 20/01/2024 IB24019423865 Muri bai BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24160120240729346 18/01/2024 Dinesh 3311004WL080153 Dinesh 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423864 Dinesh STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24160120240729352 18/01/2024 Sanbati 3311004WL080153 Sanbati 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423863 Sanbati STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24160120240729351 18/01/2024 Somaru 3311004WL080153 Somaru 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423862 Somaru PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_429323 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180124APB_FTO_429323 State Bank of India SBIN0002878 NARAYANPUR 3978

Download In Excel