Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170822FTO_137539
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-11-004-047-003/211
() 		3311004000NRG23170820220198777 17/08/2022 Priyanka 3311004WL0014242 Priyanka 00093 CRGB0001120 816 816 Processed 25/08/2022 4150906253 Priyanka ()
2 Narayanpur CH-11-004-047-003/224
() 		3311004000NRG23170820220198779 17/08/2022 Novkuram Nag 3311004WL0014242 Novkuram Nag 00093 CRGB0001120 816 816 Processed 25/08/2022 4150906252 Novkuram Nag ()
SubTotal 1632 1632
3 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG23170820220198778 17/08/2022 Ratnawali Nag 3311004WL0014242 Ratnawali Nag 00468 UBIN0565539 816 816 Processed 25/08/2022 4150906254 Ratnawali Nag ()
SubTotal 816 816
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170822FTO_137539 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1632
2 Narayanpur CH3311004_170822FTO_137539 Union Bank of India UBIN0565539 NARAYANPUR 816

Download In Excel