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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:36:42 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323APB_FTO_580165

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-11-004-046-001/9 ()

3311004000NRG23310320231075820

31/03/2023

birand

3311004WL079358

birand

00093

CRGB0001120

816

816

Processed

30/08/2023

IB23232852308

birand

CHHATTISGARH GRAMIN BANK(607214)

2

Narayanpur

CH-11-004-046-001/9 ()

3311004000NRG23310320231075818

31/03/2023

peladai

3311004WL079358

peladai

00093

CRGB0001120

1224

1224

Processed

30/08/2023

IB23232852309

peladai

CHHATTISGARH GRAMIN BANK(607214)

3

Narayanpur

CH-11-004-046-001/9 ()

3311004000NRG23310320231075817

31/03/2023

sunase

3311004WL079358

sunase

00093

CRGB0001120

1224

1224

Processed

30/08/2023

IB23232852310

sunase

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3264

3264

Total

3264

3264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_310323APB_FTO_580165	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	3264

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