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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:55:38 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_80117

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-11-004-048-001/161 ()

3311004000NRG24080520230147592

09/05/2023

Bhuneswari

3311004WL011375

Bhuneswari

00078

CNRB0005425

1326

1326

Processed

13/05/2023

1540917138

BHUVNESHWARI BHANDARI

CANARA BANK(508532)

SubTotal

1326

1326

2

Narayanpur

CH-11-004-048-001/175 ()

3311004000NRG24080520230147593

09/05/2023

Gireja

3311004WL011375

Gireja

00415

SBIN0002878

1326

1326

Processed

13/05/2023

1540917139

MISS GIREEJA BHANDARI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_090523APB_FTO_80117	Canara Bank	CNRB0005425	NARAYANPUR	1326
2	Narayanpur	CH3311004_090523APB_FTO_80117	State Bank of India	SBIN0002878	NARAYANPUR	1326

Download In Excel