Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:41:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301123FTO_345783
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-11-004-016-014/55
() 		3311004000NRG24301120230550616 30/11/2023 dhaniram 3311004WL061300 dhaniram 00093 CRGB0001105 1326 1326 Processed 19/01/2024 9665969186 dhaniram ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG24301120230550604 30/11/2023 rajbati 3311004WL061300 rajbati 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9665969187 rajbati ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-016-014/30
() 		3311004000NRG24301120230550614 30/11/2023 Soma 3311004WL061300 Soma 00691 IPOS0000001 1326 1326 Processed 19/01/2024 9665969188 Soma ()
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301123FTO_345783 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_301123FTO_345783 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_301123FTO_345783 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

Download In Excel