Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:43:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180423APB_FTO_35917
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-11-004-027-002/16
() 		3311004000NRG24180420230040810 18/04/2023 Karibai 3311004WL003312 Karibai 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1438864951 Mrs. KARI BAI MANGLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Narayanpur CH-11-004-027-002/16
() 		3311004000NRG24180420230040811 18/04/2023 Meghnath 3311004WL003312 Meghnath 00468 UBIN0565539 884 884 Processed 11/05/2023 1438864952 Mr. MEGHNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-027-004/299
() 		3311004000NRG24180420230040824 18/04/2023 Rambai Netam 3311004WL003315 Rambai Netam 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1438864953 Mrs. RAMBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180423APB_FTO_35917 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
2 Narayanpur CH3311004_180423APB_FTO_35917 Union Bank of India UBIN0565539 NARAYANPUR 1989

Download In Excel