Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623FTO_153385
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-11-004-027-001/213
() 		3311004000NRG24080620230316174 09/06/2023 Teepu Kumar Kumeti 3311004WL024844 Teepu Kumar Kumeti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436276013 Teepu Kumar Kumeti ()
2 Narayanpur CH-11-004-027-001/298
() 		3311004000NRG24080620230316189 09/06/2023 Seema Kumeti 3311004WL024844 Seema Kumeti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436276012 Seema Kumeti ()
3 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24080620230316192 09/06/2023 Rajbati Dugga 3311004WL024844 Rajbati Dugga 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436276014 Rajbati Dugga ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24080620230316193 09/06/2023 Umesh Dugga 3311004WL024844 Umesh Dugga 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3436276015 Umesh Dugga ()
SubTotal 1105 1105
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623FTO_153385 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_090623FTO_153385 Union Bank of India UBIN0565539 NARAYANPUR 1105

Download In Excel