Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:13:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_407207
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-11-004-052-001/10
() 		3311004000NRG24050120240682715 05/01/2024 Gasni 3311004WL075611 Gasni 00093 CRGB0001120 1326 1326 Processed 07/01/2024 IB24006884053 Gasni CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG24050120240682714 05/01/2024 Singlu 3311004WL075611 Singlu 00093 CRGB0001120 1326 1326 Processed 07/01/2024 IB24006884055 Singlu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24050120240682724 05/01/2024 Rasni 3311004WL075611 Rasni 00093 CRGB0001120 1326 1326 Processed 07/01/2024 IB24006884052 Rasni CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG24050120240682723 05/01/2024 usaru 3311004WL075611 usaru 00093 CRGB0001120 1326 1326 Processed 07/01/2024 IB24006884054 usaru PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_407207 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

Download In Excel