Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071122APB_FTO_256218
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-11-004-042-003/35
() 		3311004000NRG23071120220317614 07/11/2022 Mahesh 3311004WL0027126 Mahesh 00078 CNRB0005425 816 816 Processed 16/11/2022 6496032712 MR MAHESH WADDE STATE BANK OF INDIA(508548)
SubTotal 816 816
2 Narayanpur CH-11-004-042-003/34
() 		3311004000NRG23071120220317613 07/11/2022 Jugdhat 3311004WL0027126 Jugdhat 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6496032710 MR JUGDHAR VADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG23071120220317616 07/11/2022 Rajo 3311004WL0027126 Rajo 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6496032711 MRS RANO WADDE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3264 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071122APB_FTO_256218 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_071122APB_FTO_256218 State Bank of India SBIN0002878 NARAYANPUR 2448

Download In Excel