Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230522APB_FTO_29662
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-11-004-004-003/13
() 		3311004000NRG23230520220024472 23/05/2022 shukhiyari 3311004WL0001385 shukhiyari 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1820899288 MISS SUKHYARI RAISINGH STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG23230520220024473 23/05/2022 mangmati 3311004WL0001385 mangmati 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1820899287 MISS MANMATI GOTA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG23230520220024474 23/05/2022 manaru 3311004WL0001385 manaru 00415 SBIN0002878 1224 1224 Processed 02/06/2022 1820899286 Mr. MANARU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3672 3672
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230522APB_FTO_29662 State Bank of India SBIN0002878 NARAYANPUR 3672

Download In Excel