Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071022FTO_208799
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-11-004-016-014/1
() 		3311004000NRG23071020220244778 07/10/2022 Sonay 3311004WL0020500 Sonay 00093 CRGB0001105 1224 1224 Processed 14/10/2022 5560111114 Sonay ()
2 Narayanpur CH-11-004-016-014/31
() 		3311004000NRG23071020220244779 07/10/2022 dasari 3311004WL0020500 dasari 00093 CRGB0001105 1224 1224 Processed 14/10/2022 5560111116 dasari ()
3 Narayanpur CH-11-004-016-014/52
() 		3311004000NRG23071020220244780 07/10/2022 Ramlal korram 3311004WL0020500 Ramlal korram 00093 CRGB0001105 1224 1224 Processed 14/10/2022 5560111119 Ramlal korram ()
4 Narayanpur CH-11-004-016-014/55
() 		3311004000NRG23071020220244781 07/10/2022 sudhar 3311004WL0020500 sudhar 00093 CRGB0001105 1224 1224 Processed 14/10/2022 5560111117 sudhar ()
5 Narayanpur CH-11-004-016-014/58
() 		3311004000NRG23071020220244782 07/10/2022 dasru 3311004WL0020500 dasru 00093 CRGB0001105 1224 1224 Processed 14/10/2022 5560111118 dasru ()
6 Narayanpur CH-11-004-016-014/6
() 		3311004000NRG23071020220244783 07/10/2022 maniram 3311004WL0020500 maniram 00093 CRGB0001105 1224 1224 Processed 14/10/2022 5560111115 maniram ()
SubTotal 7344 7344
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071022FTO_208799 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7344

Download In Excel