Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455044
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-11-004-030-001/8
() 		3311004000NRG24020220240805872 02/02/2024 Raini Potai 3311004WL088718 Raini Potai 00093 CRGB0001104 1326 1326 Processed 25/03/2024 2141760820 Miss. Raini Potai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-001/8
() 		3311004000NRG24020220240805871 02/02/2024 Ranay Potai 3311004WL088718 Ranay Potai 00093 CRGB0001104 1326 1326 Processed 25/03/2024 2141760819 Mrs. Ranay Potai CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-001/8
() 		3311004000NRG24020220240805869 02/02/2024 Rupji 3311004WL088718 Rupji 00093 CRGB0001104 1326 1326 Processed 25/03/2024 2141760818 Mr. RUPJI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
4 Narayanpur CH-11-004-030-001/8
() 		3311004000NRG24020220240805870 02/02/2024 Ganday 3311004WL088718 Ganday 00415 SBIN0018682 1326 1326 Processed 25/03/2024 2141760817 Mrs. GANDAY BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455044 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_020224APB_FTO_455044 State Bank of India SBIN0018682 BENUR 1326

Download In Excel