Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_72866
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-11-004-009-003/1
() 		3311004000NRG22040520231414161 04/05/2023 Mahari 3311004WL0090796 Mahari 00093 CRGB0001120 1158 1158 Processed 18/08/2023 IBKL23081834389 Mahari ()
2 Narayanpur CH-11-004-009-003/1
() 		3311004000NRG22040520231414162 04/05/2023 Mahari 3311004WL0090796 Mahari 00093 CRGB0001120 579 579 Processed 18/08/2023 IBKL23081834390 Mahari ()
3 Narayanpur CH-11-004-009-003/1
() 		3311004000NRG22040520231414163 04/05/2023 Mahari 3311004WL0090796 Mahari 00093 CRGB0001120 1158 1158 Processed 18/08/2023 IBKL23081834391 Mahari ()
SubTotal 2895 2895
Total 2895 2895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_72866 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2895

Download In Excel