Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_221222APB_FTO_343046
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-11-004-007-001/145
() 		3311004000NRG23221220220460469 22/12/2022 Bisay 3311004WL0039644 Bisay 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7471778736 Mrs. BISAY BAI POTAI W/O ULARSING CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG23221220220460470 22/12/2022 Padmani 3311004WL0039644 Padmani 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7471778737 Mrs. PADMANI MANIKPURI W/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/81
() 		3311004000NRG23221220220460473 22/12/2022 Laxmi 3311004WL0039644 Laxmi 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7471778735 Mrs. LAKHMI BAI POTAI W/O MALSAY CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-002/81
() 		3311004000NRG23221220220460474 22/12/2022 Manisha 3311004WL0039644 Manisha 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7471778738 Miss. MANISHA D/O MALSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG23221220220460471 22/12/2022 Fuleswari 3311004WL0039644 Fuleswari 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471778734 PHOOLESHWARI MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 Narayanpur CH-11-004-007-002/81
() 		3311004000NRG23221220220460475 22/12/2022 Manish 3311004WL0039644 Manish 00415 SBIN0018682 1224 1224 Processed 28/12/2022 7471778733 MR MANISH XXX STATE BANK OF INDIA(508548)
SubTotal 1224 1224
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_221222APB_FTO_343046 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896
2 Narayanpur CH3311004_221222APB_FTO_343046 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_221222APB_FTO_343046 State Bank of India SBIN0018682 BENUR 1224

Download In Excel