Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:23 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171123FTO_333548
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-11-004-030-002/6
() 		3311004000NRG24161120230537329 17/11/2023 Anil Kachlam 3311004WL0058819 Anil Kachlam 00415 SBIN0018682 1326 1326 Rejected 19/01/2024 9665958634 Account closed
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/465
() 		3311004000NRG24161120230537309 17/11/2023 Sukudev Yadav 3311004WL0058817 Sukudev Yadav 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9665958633 Sukudev Yadav ()
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171123FTO_333548 State Bank of India SBIN0018682 BENUR 1326
2 Narayanpur CH3311004_171123FTO_333548 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel