Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:42:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140744
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-11-004-027-002/1
() 		3311004000NRG24010620230282255 03/06/2023 Kansay 3311004WL021922 Kansay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434387614 Kansay ()
2 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24010620230282268 03/06/2023 Mahguram 3311004WL021922 Mahguram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434387615 Mahguram ()
3 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24010620230282290 03/06/2023 Seeta Dhruv 3311004WL021922 Seeta Dhruv 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434387616 Seeta Dhruv ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24010620230282264 03/06/2023 Mangtu 3311004WL021922 Mangtu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434387617 Mangtu ()
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_030623FTO_140744 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_030623FTO_140744 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel