Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211123FTO_336738
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-11-004-054-001/112
() 		3311004000NRG24211120230542049 21/11/2023 Sugantin 3311004WL059721 Sugantin 00093 CRGB0001104 663 663 Processed 19/01/2024 9665991065 Sugantin ()
2 Narayanpur CH-11-004-054-001/24
() 		3311004000NRG24211120230542051 21/11/2023 Ginai 3311004WL059721 Ginai 00093 CRGB0001104 663 663 Processed 19/01/2024 9665991067 Ginai ()
3 Narayanpur CH-11-004-054-001/53
() 		3311004000NRG24211120230542055 21/11/2023 bdhu 3311004WL059721 bdhu 00093 CRGB0001104 663 663 Processed 19/01/2024 9665991064 bdhu ()
4 Narayanpur CH-11-004-054-001/53
() 		3311004000NRG24211120230542054 21/11/2023 Sukaro 3311004WL059721 Sukaro 00093 CRGB0001104 663 663 Processed 19/01/2024 9665991066 Sukaro ()
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211123FTO_336738 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652

Download In Excel