Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:46:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498598
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-11-004-046-001/121
() 		3311004000NRG24270220240888499 27/02/2024 Sukhbati 3311004WL100050 Sukhbati 00093 CRGB0001120 663 663 Processed 14/04/2024 2937796608 Mrs. SUKMATI SAHU W/O MANGAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG24270220240888500 27/02/2024 Mangal Ram 3311004WL100050 Mangal Ram 00093 CRGB0001120 663 663 Processed 14/04/2024 2937796610 Mr. MANGAL RAM S/O BAIJU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24270220240888501 27/02/2024 chamti bai 3311004WL100050 chamti bai 00093 CRGB0001120 663 663 Processed 14/04/2024 2937796611 Mrs. CHAMTI SAHU W/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-001/8
() 		3311004000NRG24270220240888502 27/02/2024 Sukhbati 3311004WL100050 Sukhbati 00093 CRGB0001120 663 663 Processed 14/04/2024 2937796609 Mrs. SUKHBATI SAHU W/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_498598 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

Download In Excel