Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020823APB_FTO_230715
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-11-004-016-012/1292
() 		3311004000NRG24010820230444946 02/08/2023 nanda bai 3311004WL037525 nanda bai 00093 CRGB0001105 884 884 Processed 05/09/2023 5202648680 Mr. NANDA BAI W/OPAVANKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-012/1293
() 		3311004000NRG24010820230444947 02/08/2023 bedbati 3311004WL037525 bedbati 00093 CRGB0001105 884 884 Processed 05/09/2023 5202648679 Mr. VEDBTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-012/83
() 		3311004000NRG24010820230444948 02/08/2023 fulmati 3311004WL037525 fulmati 00093 CRGB0001105 884 884 Processed 05/09/2023 5202648681 Mrs. FULMATI KORRAM W/O ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020823APB_FTO_230715 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652

Download In Excel