Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:13:26 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_407280
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-11-004-017-001/224
() 		3311004000NRG24050120240683322 05/01/2024 Mangtu Ram 3311004WL075655 Mangtu Ram 00415 SBIN0002878 1326 1326 Processed 07/01/2024 IB24006884170 Mangtu Ram STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24050120240683323 05/01/2024 Sukoti 3311004WL075655 Sukoti 00415 SBIN0002878 1326 1326 Processed 07/01/2024 IB24006884173 Sukoti STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24050120240683346 05/01/2024 Laluram 3311004WL075655 Laluram 00415 SBIN0002878 1326 1326 Processed 07/01/2024 IB24006884171 Laluram STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24050120240683347 05/01/2024 Sukontin 3311004WL075655 Sukontin 00415 SBIN0002878 1326 1326 Processed 07/01/2024 IB24006884172 Sukontin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_407280 State Bank of India SBIN0002878 NARAYANPUR 5304

Download In Excel