Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_010223FTO_447622
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-11-004-044-001/100
() 		3311004000NRG23310120230717459 01/02/2023 Chaite 3311004WL0056798 Chaite 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589137448 Chaite ()
2 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG23310120230717460 01/02/2023 Budhni 3311004WL0056798 Budhni 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589137449 Budhni ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-044-001/22
() 		3311004000NRG23310120230717462 01/02/2023 Vimla 3311004WL0056798 Vimla 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8589137450 Vimla ()
SubTotal 1224 1224
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223FTO_447622 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_010223FTO_447622 Punjab National Bank PUNB0669500 NARAYANPUR 1224

Download In Excel