Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527258
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-11-004-007-001/130
() 		3311004000NRG24130320240929697 13/03/2024 Mohan 3311004WL106210 Mohan 00093 CRGB0001104 1326 1326 Processed 15/03/2024 IB24074425783 Mohan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-007-001/136
() 		3311004000NRG24130320240929700 13/03/2024 Anil 3311004WL106210 Anil 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074425782 Anil STATE BANK OF INDIA(508548)
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_130324APB_FTO_527258 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_130324APB_FTO_527258 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel