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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:32:14 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_389510

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-11-004-025-003/128 ()

3311004000NRG24271220230632838

27/12/2023

Jhunki

3311004WL071063

Jhunki

00093

CRGB0001104

1326

1326

Processed

28/12/2023

IB23362801625

Jhunki

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

2

Narayanpur

CH-11-004-025-003/58 ()

3311004000NRG24271220230632844

27/12/2023

Ganday

3311004WL071063

Ganday

00093

SBIN0RRCHGB

1326

1326

Processed

28/12/2023

IB23362801626

Ganday

CHHATTISGARH GRAMIN BANK(607214)

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_271223APB_FTO_389510	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	1326
2	Narayanpur	CH3311004_271223APB_FTO_389510	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Narayanpur	1326

Download In Excel