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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:55:06 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623FTO_165867

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-11-004-009-001/256 ()

3311004000NRG24140620230342640

14/06/2023

Divya Dugga

3311004WL027111

Divya Dugga

00093

CRGB0001120

1105

1105

Processed

14/07/2023

3436334541

Divya Dugga

()

SubTotal

1105

1105

2

Narayanpur

CH-11-004-047-002/98 ()

3311004000NRG24140620230342670

14/06/2023

Sanjay

3311004WL027111

Sanjay

00468

UBIN0565539

1326

1326

Processed

14/07/2023

3436334542

Sanjay

()

SubTotal

1326

1326

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_140623FTO_165867	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	1105
2	Narayanpur	CH3311004_140623FTO_165867	Union Bank of India	UBIN0565539	NARAYANPUR	1326

Download In Excel