Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_160123FTO_404450
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-11-004-044-001/36
() 		3311004000NRG23130120230604923 16/01/2023 MANKI 3311004WL0049106 MANKI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128641591 MRS MANKI DUGGA ()
2 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG23130120230604924 16/01/2023 JUNKI 3311004WL0049106 JUNKI 00415 SBIN0002878 1020 1020 Processed 24/01/2023 8128641590 MRS JUNKI BAI GAWADE ()
SubTotal 2244 2244
Total 2244 2244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160123FTO_404450 State Bank of India SBIN0002878 NARAYANPUR 2244

Download In Excel