Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:06:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173851
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-11-004-016-012/1293
() 		3311004000NRG24160620230354550 16/06/2023 bedbati 3311004WL028021 bedbati 00093 CRGB0001105 612 612 Processed 14/07/2023 3436358862 bedbati ()
2 Narayanpur CH-11-004-016-014/52
() 		3311004000NRG24160620230354552 16/06/2023 Sonay bai 3311004WL028021 Sonay bai 00093 CRGB0001105 612 612 Processed 14/07/2023 3436358865 Sonay bai ()
3 Narayanpur CH-11-004-016-014/55
() 		3311004000NRG24160620230354554 16/06/2023 dhaniram 3311004WL028021 dhaniram 00093 CRGB0001105 612 612 Processed 14/07/2023 3436358866 dhaniram ()
4 Narayanpur CH-11-004-016-014/55
() 		3311004000NRG24160620230354553 16/06/2023 mitkibai 3311004WL028021 mitkibai 00093 CRGB0001105 612 612 Processed 14/07/2023 3436358863 mitkibai ()
5 Narayanpur CH-11-004-016-014/56
() 		3311004000NRG24160620230354556 16/06/2023 malsay 3311004WL028021 malsay 00093 CRGB0001105 612 612 Processed 14/07/2023 3436358861 malsay ()
6 Narayanpur CH-11-004-016-014/62
() 		3311004000NRG24160620230354557 16/06/2023 Sonbati Korram 3311004WL028021 Sonbati Korram 00093 CRGB0001105 612 612 Processed 14/07/2023 3436358864 Sonbati Korram ()
SubTotal 3672 3672
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623FTO_173851 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672

Download In Excel