Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:10:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523FTO_109541
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-11-004-025-003/116
() 		3311004000NRG24190520230216727 22/05/2023 Kamli Bai 3311004WL016655 Kamli Bai 00093 CRGB0001104 884 884 Processed 25/05/2023 1860482808 Kamli Bai ()
2 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG24190520230216742 22/05/2023 Rambati 3311004WL016655 Rambati 00093 CRGB0001104 884 884 Processed 25/05/2023 1860482807 Rambati ()
3 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG24190520230216746 22/05/2023 Chamra Ram 3311004WL016655 Chamra Ram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1860482806 Chamra Ram ()
SubTotal 3094 3094
4 Narayanpur CH-11-004-025-003/77
() 		3311004000NRG24190520230216752 22/05/2023 Gouri sankar 3311004WL016655 Gouri sankar 00093 CRGB0001120 1326 1326 Processed 25/05/2023 1860482805 Gouri sankar ()
SubTotal 1326 1326
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523FTO_109541 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3094
2 Narayanpur CH3311004_220523FTO_109541 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

Download In Excel