Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:29:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489135
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-11-004-041-003/103
() 		3311004000NRG24210220240867463 21/02/2024 Jaymati 3311004WL097107 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 IB24053610681 Jaymati BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/67
() 		3311004000NRG24210220240867485 21/02/2024 Devsingh 3311004WL097107 Devsingh 00045 BARB0DBNARA 1105 1105 Processed 23/02/2024 IB24053610678 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24210220240867474 21/02/2024 Lakhmu 3311004WL097107 Lakhmu 00093 CRGB0001120 221 221 Processed 22/02/2024 IB24053610676 Lakhmu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
4 Narayanpur CH-11-004-041-003/16
() 		3311004000NRG24210220240867477 21/02/2024 Raisingh 3311004WL097107 Raisingh 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 IB24053610679 Raisingh CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/65
() 		3311004000NRG24210220240867481 21/02/2024 Surajbati 3311004WL097107 Surajbati 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 IB24053610680 Surajbati CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/67
() 		3311004000NRG24210220240867484 21/02/2024 Fagu 3311004WL097107 Fagu 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 IB24053610677 Fagu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3757 3757
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489135 Bank of Baroda BARB0DBNARA NARAINPUR 2431
2 Narayanpur CH3311004_210224APB_FTO_489135 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221
3 Narayanpur CH3311004_210224APB_FTO_489135 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
4 Narayanpur CH3311004_210224APB_FTO_489135 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1105

Download In Excel