Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:42:37 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173981
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-11-004-047-003/215
() 		3311004000NRG24160620230354321 16/06/2023 Siyaram Salam 3311004WL028013 Siyaram Salam 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438016624 Mr. SIYARAM S/O MAHANGU SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24160620230354322 16/06/2023 Saggo 3311004WL028013 Saggo 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438016626 Mrs. SAGO GOTA W/O SOMNATH GOTA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24160620230354323 16/06/2023 Sagni 3311004WL028013 Sagni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438016625 Mrs. SAGNI W/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
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_160623APB_FTO_173981 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

Download In Excel