Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123APB_FTO_393897
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-11-004-004-001/119
()
3311004000NRG23120120230593327 12/01/2023 jaymati 3311004WL0048345 jaymati 00415 SBIN0002878 408 408 Processed 24/01/2023 8129626278 MISS JAIMATI SUDDURAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/119
()
3311004000NRG23120120230593326 12/01/2023 sudhu 3311004WL0048345 sudhu 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129626275 MR SUDDHURAM JANGLURAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/49
()
3311004000NRG23120120230593330 12/01/2023 FAGNI 3311004WL0048345 FAGNI 00415 SBIN0002878 408 408 Processed 24/01/2023 8129626276 MRS FAGNI BILLUSAY STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/58
()
3311004000NRG23120120230593331 12/01/2023 Sanbatti 3311004WL0048345 Sanbatti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129626273 MRS SANBATI POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/81
()
3311004000NRG23120120230593332 12/01/2023 shanti 3311004WL0048345 shanti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129626274 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/92
()
3311004000NRG23120120230593333 12/01/2023 suday 3311004WL0048345 suday 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129626277 MRS SUBAY RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123APB_FTO_393897 State Bank of India SBIN0002878 narayanpur 5712

Download In Excel