Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_429100
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-11-004-042-003/46
()
3311004000NRG24170120240738620 18/01/2024 Ramprasad 3311004WL080961 Ramprasad 00078 CNRB0005425 1326 1326 Processed 25/03/2024 2138669487 RAMAPRASAD YADAV CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/215
()
3311004000NRG24170120240738619 18/01/2024 Sukhram 3311004WL080961 Sukhram 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2138669485 MR SUKHRAM VADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/56
()
3311004000NRG24170120240738621 18/01/2024 Kotay 3311004WL080961 Kotay 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2138669488 MRS KOTAY WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/62
()
3311004000NRG24170120240738623 18/01/2024 Motay 3311004WL080961 Motay 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2138669486 MISS MOTAY WADDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/62
()
3311004000NRG24170120240738622 18/01/2024 Rajay 3311004WL080961 Rajay 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2138669484 RJAY CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/63
()
3311004000NRG24170120240738624 18/01/2024 Rajjo 3311004WL080961 Rajjo 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2138669489 MRS RAJO SUDHRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_429100 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_180124APB_FTO_429100 State Bank of India SBIN0002878 NARAYANPUR 6630

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