Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:54:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323FTO_569418
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-11-004-049-001/60
() 		3311004000NRG23290320231059998 30/03/2023 Juggo 3311004WL078150 Juggo 00093 CRGB0001104 612 612 Processed 01/04/2023 0414953437 Juggo ()
2 Narayanpur CH-11-004-049-001/66
() 		3311004000NRG23290320231060003 30/03/2023 Jaini 3311004WL078150 Jaini 00093 CRGB0001104 612 612 Processed 01/04/2023 0414953438 Jaini ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG23290320231059980 30/03/2023 Ghasiyo 3311004WL078150 Ghasiyo 00354 PUNB0669500 612 612 Processed 01/04/2023 0414953436 Ghasiyo ()
SubTotal 612 612
4 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG23290320231059999 30/03/2023 Santlal 3311004WL078150 Santlal 00468 UBIN0565539 612 612 Processed 01/04/2023 0414953439 Santlal ()
SubTotal 612 612
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323FTO_569418 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_300323FTO_569418 Punjab National Bank PUNB0669500 NARAYANPUR 612
3 Narayanpur CH3311004_300323FTO_569418 Union Bank of India UBIN0565539 NARAYANPUR 612

Download In Excel