Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:38:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220224APB_FTO_491277
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-11-004-003-003/18
() 		3311004000NRG24220220240874914 22/02/2024 Nemichand 3311004WL098176 Nemichand 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930975958 Mr. NEMICHAND S/O ANAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-003/293
() 		3311004000NRG24220220240874915 22/02/2024 Mukesh 3311004WL098176 Mukesh 00093 CRGB0001105 1326 1326 Processed 14/04/2024 2930975956 MUKESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-003-003/293
() 		3311004000NRG24220220240874916 22/02/2024 Runita 3311004WL098176 Runita 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2930975957 RUNITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_220224APB_FTO_491277 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_220224APB_FTO_491277 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_220224APB_FTO_491277 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

Download In Excel