Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:40:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445544
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-11-004-027-001/221
() 		3311004000NRG24290120240783608 30/01/2024 Samina 3311004WL085903 Samina 00093 CRGB0001120 1105 1105 Processed 31/01/2024 IB24031685073 Samina CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG24290120240783615 30/01/2024 Bhagwantin 3311004WL085903 Bhagwantin 00093 CRGB0001120 1105 1105 Processed 31/01/2024 IB24031685074 Bhagwantin UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_445544 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

Download In Excel