Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400936
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-11-004-011-002/12
() 		3311004000NRG24020120240663728 02/01/2024 Sukyarin 3311004WL073786 Sukyarin 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741030112 Mrs. SUKHYARIN KARANGA W/O MANGTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-002/182
() 		3311004000NRG24020120240663729 02/01/2024 Jugri Karanga 3311004WL073786 Jugri Karanga 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741030111 JUGRI KARANGA PUNJAB NATIONAL BANK(508568)
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_020124APB_FTO_400936 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Narayanpur CH3311004_020124APB_FTO_400936 Punjab National Bank PUNB0669500 NARAYANPUR 1326

Download In Excel