Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:04:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119344
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-11-004-027-002/1
() 		3311004000NRG24250520230246349 25/05/2023 Kansay 3311004WL018983 Kansay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943984140 Kansay ()
2 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24250520230246361 25/05/2023 Mahguram 3311004WL018983 Mahguram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943984141 Mahguram ()
3 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24250520230246383 25/05/2023 Seeta Dhruv 3311004WL018983 Seeta Dhruv 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943984142 Seeta Dhruv ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24250520230246356 25/05/2023 Mangtu 3311004WL018983 Mangtu 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943984143 Mangtu ()
5 Narayanpur CH-11-004-027-002/21
() 		3311004000NRG24250520230246368 25/05/2023 Anand 3311004WL018983 Anand 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943984144 Anand ()
SubTotal 2652 2652
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119344 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_250523FTO_119344 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel