Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:25:16 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_12162

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-11-004-041-004/77 ()

3311004000NRG23050420231102436

05/04/2023

Arjun

3311004WL081253

Arjun

00415

SBIN0002878

1020

1020

Processed

04/05/2023

1204565347

MR ARJUN NAG

STATE BANK OF INDIA(508548)

SubTotal

1020

1020

Total

1020

1020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_050423APB_FTO_12162	State Bank of India	SBIN0002878	NARAYANPUR	1020

Download In Excel