Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_385844
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-11-004-030-002/188
() 		3311004000NRG24221220230610674 26/12/2023 Shambhu Ram Potai 3311004WL068980 Shambhu Ram Potai 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738828590 Mr. SHAMBHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/188
() 		3311004000NRG24221220230610675 26/12/2023 Sukay Potai 3311004WL068980 Sukay Potai 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738828591 Mrs. SUKAY POTAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24221220230610676 26/12/2023 Ghanday 3311004WL068980 Ghanday 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738828589 Mrs. GANDAY POTAI W/O RAJA RAM 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_261223APB_FTO_385844 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

Download In Excel