Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_499513
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-11-004-016-007/14
() 		3311004000NRG23140320230852014 15/03/2023 mayaram 3311004WL068327 mayaram 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064148661 mayaram ()
2 Narayanpur CH-11-004-016-007/1425
() 		3311004000NRG23140320230852016 15/03/2023 munkibai 3311004WL068327 munkibai 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064148662 munkibai ()
3 Narayanpur CH-11-004-016-007/30
() 		3311004000NRG23140320230852021 15/03/2023 pankuram 3311004WL068327 pankuram 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064148663 pankuram ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG23140320230852018 15/03/2023 rajbati 3311004WL068327 rajbati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064148665 rajbati ()
5 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG23140320230852017 15/03/2023 rajesh 3311004WL068327 rajesh 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064148664 rajesh ()
SubTotal 2448 2448
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_499513 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672
2 Narayanpur CH3311004_150323FTO_499513 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

Download In Excel