Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:31:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_231222FTO_345243
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-11-004-054-001/142
() 		3311004000NRG23231220220463537 23/12/2022 Rambati 3311004WL0039847 Rambati 00093 CRGB0001104 816 816 Processed 28/12/2022 7471628874 Rambati ()
2 Narayanpur CH-11-004-054-001/149
() 		3311004000NRG23231220220463538 23/12/2022 Jarna 3311004WL0039847 Jarna 00093 CRGB0001104 612 612 Processed 28/12/2022 7471628872 Jarna ()
3 Narayanpur CH-11-004-054-001/156
() 		3311004000NRG23231220220463540 23/12/2022 Mungay 3311004WL0039847 Mungay 00093 CRGB0001104 816 816 Processed 28/12/2022 7471628871 Mungay ()
4 Narayanpur CH-11-004-054-001/156
() 		3311004000NRG23231220220463539 23/12/2022 Ramdhar 3311004WL0039847 Ramdhar 00093 CRGB0001104 612 612 Processed 28/12/2022 7471628873 Ramdhar ()
SubTotal 2856 2856
5 Narayanpur CH-11-004-054-001/67
() 		3311004000NRG23231220220463541 23/12/2022 Phoolbati 3311004WL0039847 Phoolbati 00415 SBIN0002878 408 408 Processed 28/12/2022 7471628875 MRS FULBATI XXX ()
SubTotal 408 408
Total 3264 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_231222FTO_345243 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2856
2 Narayanpur CH3311004_231222FTO_345243 State Bank of India SBIN0002878 NARAYANPUR 408

Download In Excel