Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:10:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493350
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-11-004-004-005/691
() 		3311004000NRG24230220240876951 23/02/2024 Sunil 3311004WL098446 Sunil 00078 CNRB0005425 1326 1326 Processed 26/02/2024 IB24057667557 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-005/691
() 		3311004000NRG24230220240876952 23/02/2024 Lacchan 3311004WL098446 Lacchan 00354 PUNB0669500 1326 1326 Processed 26/02/2024 IB24057667558 Lacchan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-005/675
() 		3311004000NRG24230220240876948 23/02/2024 Dharmraj 3311004WL098446 Dharmraj 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057667556 Dharmraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493350 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_230224APB_FTO_493350 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_230224APB_FTO_493350 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel