Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310822FTO_153576
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-11-004-007-003/4
() 		3311004000NRG23290820220203917 31/08/2022 Somchand 3311004WL0014932 Somchand 00093 CRGB0001104 204 204 Processed 03/09/2022 4419062412 Somchand ()
2 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG23290820220203919 31/08/2022 shanti 3311004WL0014932 shanti 00093 CRGB0001104 204 204 Processed 03/09/2022 4419062413 shanti ()
SubTotal 408 408
3 Narayanpur CH-11-004-007-003/4
() 		3311004000NRG23290820220203918 31/08/2022 Sukbati 3311004WL0014932 Sukbati 00415 SBIN0002878 204 204 Processed 03/09/2022 4419062414 MRS SUKARBATI DEWANGAN ()
SubTotal 204 204
4 Narayanpur CH-11-004-007-003/646
() 		3311004000NRG23290820220203920 31/08/2022 Khajntin 3311004WL0014932 Khajntin 00415 SBIN0018682 204 204 Processed 03/09/2022 4419062415 MRS KAJNTIN ()
SubTotal 204 204
Total 816 816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310822FTO_153576 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 408
2 Narayanpur CH3311004_310822FTO_153576 State Bank of India SBIN0002878 NARAYANPUR 204
3 Narayanpur CH3311004_310822FTO_153576 State Bank of India SBIN0018682 BENUR 204

Download In Excel