Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:03:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222APB_FTO_336897
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-11-004-016-002/15
() 		3311004000NRG23201220220445473 20/12/2022 HAGRU 3311004WL0038508 HAGRU 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441496522 Mr. HGARU S/O MAGALU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-002/8
() 		3311004000NRG23201220220445479 20/12/2022 PANCHVATI 3311004WL0038508 PANCHVATI 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441496521 Mr. PANCH BATI W/O BALARAM DEEVAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-014/28
() 		3311004000NRG23201220220445482 20/12/2022 Rakharam 3311004WL0038508 Rakharam 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441496523 Mr. RAKHA SINGH NETAM S/O SUKHDEV NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222APB_FTO_336897 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672

Download In Excel