Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070723APB_FTO_213884
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-11-004-011-001/35
() 		3311004000NRG24070720230426872 07/07/2023 Budiyari 3311004WL034644 Budiyari 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962470375 Mrs. BUDHYARIN KARANGA W/O SARADU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/35
() 		3311004000NRG24070720230426873 07/07/2023 Rajmu 3311004WL034644 Rajmu 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962470376 Mr. RAJMURAM KARANGA S/O SARADU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/44
() 		3311004000NRG24070720230426874 07/07/2023 Kattiram 3311004WL034644 Kattiram 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962470374 Mr. KATTI RAM NURETI S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
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_070723APB_FTO_213884 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

Download In Excel