Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481729
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-11-004-015-001/43
() 		3311004000NRG24160220240858464 17/02/2024 Malti 3311004WL095687 Malti 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937776872 MALTI KORRAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-015-001/118
() 		3311004000NRG24160220240858460 17/02/2024 Lilabai 3311004WL095687 Lilabai 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2937776878 Mrs. NILADAI W/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/227
() 		3311004000NRG24160220240858461 17/02/2024 Rajman 3311004WL095687 Rajman 00093 CRGB0001105 1326 1326 Processed 14/04/2024 2937776876 RAJMAN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-015-001/227
() 		3311004000NRG24160220240858462 17/02/2024 Santoshi 3311004WL095687 Santoshi 00093 CRGB0001105 1326 1326 Processed 14/04/2024 2937776875 SANTOSHI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-015-001/276
() 		3311004000NRG24160220240858463 17/02/2024 Bimla 3311004WL095687 Bimla 00093 CRGB0001105 1326 1326 Processed 14/04/2024 2937776877 BIMLA SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-015-001/43
() 		3311004000NRG24160220240858465 17/02/2024 Sangeeta Korram 3311004WL095687 Sangeeta Korram 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2937776874 Mr. SANGEETA D/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 Narayanpur CH-11-004-015-001/118
() 		3311004000NRG24160220240858459 17/02/2024 Shivprakash 3311004WL095687 Shivprakash 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937776873 Mr. SIVPRASAD KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481729 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_170224APB_FTO_481729 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630
3 Narayanpur CH3311004_170224APB_FTO_481729 Punjab National Bank PUNB0669500 NARAYANPUR 1326

Download In Excel