Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_385877
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-11-004-016-002/7
() 		3311004000NRG23090120230562507 10/01/2023 Surbati 3311004WL0046410 Surbati 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8099070015 Mrs. SURAJ BATI BAGHEL W/O SAYAT RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-002/8
() 		3311004000NRG23090120230562508 10/01/2023 PANCHVATI 3311004WL0046410 PANCHVATI 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8099070013 Mr. PANCH BATI W/O BALARAM DEEVAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-014/55
() 		3311004000NRG23090120230562511 10/01/2023 sudhar 3311004WL0046410 sudhar 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8099070014 Mr. SUKHDHAR S/O DHANIRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
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_100123APB_FTO_385877 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672

Download In Excel