Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:45 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60483
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-11-004-045-001/163
() 		3311004000NRG24270420230093980 28/04/2023 Sanbati 3311004WL007225 Sanbati 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439720284 Sanbati ()
2 Narayanpur CH-11-004-045-001/175
() 		3311004000NRG24270420230093985 28/04/2023 Sombati 3311004WL007225 Sombati 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439720283 Sombati ()
3 Narayanpur CH-11-004-045-001/786
() 		3311004000NRG24270420230093990 28/04/2023 Sukonti 3311004WL007225 Sukonti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439720282 Sukonti ()
SubTotal 3315 3315
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60483 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315

Download In Excel