Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:05:40 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173944
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-11-004-028-001/242
() 		3311004000NRG24160620230351407 16/06/2023 Lchhni Potai 3311004WL027845 Lchhni Potai 00093 CRGB0001120 663 663 Processed 14/07/2023 3436246216 Lchhni Potai ()
SubTotal 663 663
2 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG24160620230351410 16/06/2023 Jaini Bai 3311004WL027845 Jaini Bai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436246217 MRS JAINIBAI RAJAURAM ()
SubTotal 1326 1326
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623FTO_173944 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
2 Narayanpur CH3311004_160623FTO_173944 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel