Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_020422APB_FTO_8607
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-11-004-054-001/113
() 		3311004000NRG22310320221358131 02/04/2022 Shobhray 3311004WL0085933 Shobhray 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818051941 Miss. SUNITA VADE S/O SHOB RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/63
() 		3311004000NRG22310320221358133 02/04/2022 SUKLU 3311004WL0085933 SUKLU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818051940 MR SUKALU RAM STATE BANK OF INDIA(508548)
SubTotal 2316 2316
Total 2316 2316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422APB_FTO_8607 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2316

Download In Excel