Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61159
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-11-004-030-002/27
() 		3311004000NRG24280420230103125 28/04/2023 Rati 3311004WL007895 Rati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1439720528 Rati ()
2 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24280420230103139 28/04/2023 Rajay 3311004WL007895 Rajay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1439720530 Rajay ()
3 Narayanpur CH-11-004-030-003/22
() 		3311004000NRG24280420230103144 28/04/2023 Laxmi 3311004WL007895 Laxmi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1439720529 Laxmi ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24280420230103130 28/04/2023 Babulal 3311004WL007895 Babulal 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1439720531 MR BABULAL BABULAL ()
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_61159 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_280423FTO_61159 State Bank of India SBIN0018682 BENUR 1326

Download In Excel