Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:00:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414258
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-11-004-046-001/6
() 		3311004000NRG24100120240702012 10/01/2024 Laxhmi 3311004WL077482 Laxhmi 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011304381 Laxhmi STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24100120240702010 10/01/2024 somari 3311004WL077482 somari 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011304380 somari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
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_100124APB_FTO_414258 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel