Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_385024
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-11-004-018-002/34
() 		3311004000NRG23090120230563849 10/01/2023 Peelu 3311004WL0046458 Peelu 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098528025 MR PILURAM KUMETI ()
2 Narayanpur CH-11-004-018-002/48
() 		3311004000NRG23090120230563856 10/01/2023 Ramshila 3311004WL0046458 Ramshila 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098528026 MISS RAMSHILA MANDAVI ()
3 Narayanpur CH-11-004-018-002/95
() 		3311004000NRG23090120230563859 10/01/2023 Rameshwari 3311004WL0046458 Rameshwari 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098528024 MISS RAMESHVRI KUMETI ()
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_100123FTO_385024 State Bank of India SBIN0002878 NARAYANPUR 3672

Download In Excel