Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25830
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-11-004-045-001/172
() 		3311004000NRG24110420230010743 12/04/2023 Surajbati Kumeti 3311004WL001037 Surajbati Kumeti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167456 Surajbati Kumeti ()
2 Narayanpur CH-11-004-045-001/762
() 		3311004000NRG24110420230010749 12/04/2023 Ramdai 3311004WL001037 Ramdai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167457 Ramdai ()
3 Narayanpur CH-11-004-045-001/787
() 		3311004000NRG24110420230010753 12/04/2023 Ansila 3311004WL001037 Ansila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167458 Ansila ()
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25830 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

Download In Excel