Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223FTO_447473
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-11-004-016-012/1312
() 		3311004000NRG23010220230718342 01/02/2023 krisnu 3311004WL0056864 krisnu 00093 CRGB0001105 1224 1224 Rejected 08/02/2023 8589046165 No Such Account
2 Narayanpur CH-11-004-016-012/33
() 		3311004000NRG23010220230718344 01/02/2023 sawita 3311004WL0056864 sawita 00093 CRGB0001105 1224 1224 Rejected 08/02/2023 8589046160 No Such Account
3 Narayanpur CH-11-004-016-012/33
() 		3311004000NRG23010220230718343 01/02/2023 shyamsundar 3311004WL0056864 shyamsundar 00093 CRGB0001105 1224 1224 Processed 08/02/2023 8589046161 shyamsundar ()
4 Narayanpur CH-11-004-016-012/364
() 		3311004000NRG23010220230718346 01/02/2023 dusasan 3311004WL0056864 dusasan 00093 CRGB0001105 1224 1224 Processed 08/02/2023 8589046163 dusasan ()
5 Narayanpur CH-11-004-016-012/364
() 		3311004000NRG23010220230718345 01/02/2023 somari 3311004WL0056864 somari 00093 CRGB0001105 1224 1224 Processed 08/02/2023 8589046162 somari ()
6 Narayanpur CH-11-004-016-012/37
() 		3311004000NRG23010220230718347 01/02/2023 jaiti 3311004WL0056864 jaiti 00093 CRGB0001105 1224 1224 Processed 08/02/2023 8589046164 jaiti ()
7 Narayanpur CH-11-004-016-012/37
() 		3311004000NRG23010220230718348 01/02/2023 sonsinh 3311004WL0056864 sonsinh 00093 CRGB0001105 1224 1224 Processed 08/02/2023 8589046166 sonsinh ()
SubTotal 8568 8568
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223FTO_447473 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 8568

Download In Excel