Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:01:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97790
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-11-004-003-004/227
() 		3311004000NRG24160520230194044 16/05/2023 Mahadai 3311004WL014888 Mahadai 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752518621 Mahadai ()
2 Narayanpur CH-11-004-003-004/433
() 		3311004000NRG24160520230194055 16/05/2023 Geeta 3311004WL014888 Geeta 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752518623 Geeta ()
3 Narayanpur CH-11-004-003-004/433
() 		3311004000NRG24160520230194054 16/05/2023 Shobharam 3311004WL014888 Shobharam 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752518622 Shobharam ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-003-004/409
() 		3311004000NRG24160520230194053 16/05/2023 Kalabati 3311004WL014888 Kalabati 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1752518624 MISS KALAWATI YADAV ()
SubTotal 1326 1326
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_160523FTO_97790 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
2 Narayanpur CH3311004_160523FTO_97790 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel