Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97318
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-11-004-008-003/110
() 		3311004000NRG24160520230190272 16/05/2023 Primila 3311004WL014550 Primila 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752518590 Primila ()
2 Narayanpur CH-11-004-008-003/45
() 		3311004000NRG24160520230190274 16/05/2023 Junay 3311004WL014550 Junay 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752518588 Junay ()
3 Narayanpur CH-11-004-008-003/46
() 		3311004000NRG24160520230190275 16/05/2023 Laldas 3311004WL014550 Laldas 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752518589 Laldas ()
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97318 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

Download In Excel