Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140923APB_FTO_268829
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-11-004-008-001/97
() 		3311004000NRG24140920230474867 14/09/2023 Kachru 3311004WL044716 Kachru 00093 CRGB0001104 1326 1326 Processed 21/09/2023 5784916900 Mr. KACHARU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24140920230474868 14/09/2023 Manbati 3311004WL044716 Manbati 00093 CRGB0001104 1326 1326 Processed 21/09/2023 5784916899 MRS MANBATI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-008-003/207
() 		3311004000NRG24140920230474865 14/09/2023 Chamaru Ram 3311004WL044714 Chamaru Ram 00093 CRGB0001104 1326 1326 Processed 21/09/2023 5784916898 Mr. CHAMARU RAM SETIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
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_140923APB_FTO_268829 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

Download In Excel