Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_506613
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-11-004-003-003/334
() 		3311004000NRG23150320230898717 16/03/2023 Meena Patel 3311004WL069101 Meena Patel 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064103609 Meena Patel ()
2 Narayanpur CH-11-004-003-003/334
() 		3311004000NRG23150320230898718 16/03/2023 Meena Patel 3311004WL069101 Meena Patel 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064103608 Meena Patel ()
3 Narayanpur CH-11-004-003-003/335
() 		3311004000NRG23150320230898719 16/03/2023 Shatughan 3311004WL069101 Shatughan 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064103607 Shatughan ()
4 Narayanpur CH-11-004-003-003/335
() 		3311004000NRG23150320230898720 16/03/2023 Shatughan 3311004WL069101 Shatughan 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064103606 Shatughan ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-003-003/16
() 		3311004000NRG23150320230898687 16/03/2023 hukumchnd 3311004WL069101 hukumchnd 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064103611 hukumchnd ()
6 Narayanpur CH-11-004-003-003/16
() 		3311004000NRG23150320230898688 16/03/2023 hukumchnd 3311004WL069101 hukumchnd 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064103610 hukumchnd ()
7 Narayanpur CH-11-004-003-003/281
() 		3311004000NRG23150320230898708 16/03/2023 Khalendro 3311004WL069101 Khalendro 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064103612 Khalendro ()
8 Narayanpur CH-11-004-003-003/281
() 		3311004000NRG23150320230898711 16/03/2023 Khalendro 3311004WL069101 Khalendro 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064103613 Khalendro ()
SubTotal 4896 4896
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_506613 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4896
2 Narayanpur CH3311004_160323FTO_506613 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896

Download In Excel