Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481742
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-11-004-018-001/292
() 		3311004000NRG24160220240857062 17/02/2024 Budhsingh 3311004WL095508 Budhsingh 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930945057 BUDH SINGH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-018-001/292
() 		3311004000NRG24160220240857063 17/02/2024 Siyabati 3311004WL095508 Siyabati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930945058 MISS SIYABATI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_170224APB_FTO_481742 State Bank of India SBIN0002878 NARAYANPUR 2652

Download In Excel