Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97696
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-11-004-032-004/108
() 		3311004000NRG24160520230193972 16/05/2023 Rudhni 3311004WL014880 Rudhni 00093 CRGB0001120 663 663 Processed 20/05/2023 1752517371 Rudhni ()
2 Narayanpur CH-11-004-032-004/66
() 		3311004000NRG24160520230193974 16/05/2023 Ratiram 3311004WL014880 Ratiram 00093 CRGB0001120 663 663 Processed 20/05/2023 1752517369 Ratiram ()
3 Narayanpur CH-11-004-032-004/66
() 		3311004000NRG24160520230193975 16/05/2023 Sonadhar 3311004WL014880 Sonadhar 00093 CRGB0001120 663 663 Processed 20/05/2023 1752517370 Sonadhar ()
4 Narayanpur CH-11-004-032-004/98
() 		3311004000NRG24160520230193977 16/05/2023 Chandar 3311004WL014880 Chandar 00093 CRGB0001120 663 663 Processed 20/05/2023 1752517372 Chandar ()
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97696 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

Download In Excel