Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_139108
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-11-004-027-001/306
() 		3311004000NRG24020620230282994 02/06/2023 Manku Kavachi 3311004WL021965 Manku Kavachi 00093 CRGB0001120 663 663 Processed 15/07/2023 3437945301 Mr. MANKU/ ATTER SINGH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG24020620230282993 02/06/2023 Somari Kavachi 3311004WL021965 Somari Kavachi 00093 CRGB0001120 663 663 Processed 15/07/2023 3437945302 Mrs. SOMARI/ MANKU KAVACHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623APB_FTO_139108 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

Download In Excel