Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:08:37 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623FTO_148972

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-11-004-016-015/117 ()

3311004000NRG24070620230306951

07/06/2023

Manki

3311004WL024084

Manki

00093

CRGB0001120

1105

1105

Processed

14/07/2023

3436284474

Manki

()

2

Narayanpur

CH-11-004-016-015/120 ()

3311004000NRG24070620230306952

07/06/2023

Sudni

3311004WL024084

Sudni

00093

CRGB0001120

1105

1105

Processed

14/07/2023

3436284475

Sudni

()

3

Narayanpur

CH-11-004-016-015/131 ()

3311004000NRG24070620230306953

07/06/2023

Manki

3311004WL024084

Manki

00093

CRGB0001120

884

884

Processed

14/07/2023

3436284473

Manki

()

4

Narayanpur

CH-11-004-016-015/147 ()

3311004000NRG24070620230306954

07/06/2023

Santuram

3311004WL024084

Santuram

00093

CRGB0001120

1326

1326

Processed

14/07/2023

3436284476

Santuram

()

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_070623FTO_148972	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	4420

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