Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:42:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_251023FTO_307723
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-11-004-016-001/24
() 		3311004000NRG23251020231114826 25/10/2023 ramising 3311004WL0083338 ramising 00093 CRGB0001105 1224 1224 Processed 10/11/2023 7341071075 ramising ()
2 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23251020231114827 25/10/2023 maniram 3311004WL0083338 maniram 00093 CRGB0001105 1224 1224 Processed 10/11/2023 7341071082 maniram ()
3 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23251020231114829 25/10/2023 maniram 3311004WL0083338 maniram 00093 CRGB0001105 1224 1224 Processed 10/11/2023 7341071077 maniram ()
4 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23251020231114831 25/10/2023 maniram 3311004WL0083338 maniram 00093 CRGB0001105 1224 1224 Processed 10/11/2023 7341071079 maniram ()
5 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23251020231114833 25/10/2023 maniram 3311004WL0083338 maniram 00093 CRGB0001105 1224 1224 Processed 10/11/2023 7341071081 maniram ()
6 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23251020231114832 25/10/2023 samlo bai 3311004WL0083338 samlo bai 00093 CRGB0001105 1224 1224 Processed 10/11/2023 7341071080 samlo bai ()
7 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23251020231114830 25/10/2023 samlo bai 3311004WL0083338 samlo bai 00093 CRGB0001105 1224 1224 Processed 10/11/2023 7341071078 samlo bai ()
8 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23251020231114828 25/10/2023 samlo bai 3311004WL0083338 samlo bai 00093 CRGB0001105 1224 1224 Processed 10/11/2023 7341071076 samlo bai ()
SubTotal 9792 9792
9 Narayanpur CH-11-004-016-014/30
() 		3311004000NRG23251020231114834 25/10/2023 Soma 3311004WL0083338 Soma 00691 IPOS0000001 1224 1224 Processed 10/11/2023 7341071083 Soma ()
SubTotal 1224 1224
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_251023FTO_307723 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9792
2 Narayanpur CH3311004_251023FTO_307723 India Post Payments Bank IPOS0000001 NARAYANPUR 1224

Download In Excel