Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:15:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_156000
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-11-004-035-002/57
() 		3311004000NRG24080620230315538 09/06/2023 Jamdhar 3311004WL024809 Jamdhar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435133350 JAMDHAR AXIS BANK(607153)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24080620230315523 09/06/2023 Lambodar 3311004WL024809 Lambodar 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3435133352 Mr. LAMBODAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24080620230315524 09/06/2023 Sarita 3311004WL024809 Sarita 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3435133354 Miss. SARITA YADAV D/O CHINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24080620230315529 09/06/2023 Anesh Ram 3311004WL024809 Anesh Ram 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3435133351 Mr. ANESH KUMAR S/O KESHA RAM BADGAON CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-035-002/39
() 		3311004000NRG24080620230315535 09/06/2023 Sobhray 3311004WL024809 Sobhray 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3435133356 Mr. SHOBHRAY S/O BHIMA KANERA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-035-002/43
() 		3311004000NRG24080620230315537 09/06/2023 Gaytri 3311004WL024809 Gaytri 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3435133353 Mr. GAYATREE W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24080620230315530 09/06/2023 Bideshwari Salam 3311004WL024809 Bideshwari Salam 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435133355 Mr. BINDESHWARI D/O RAJMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24080620230315532 09/06/2023 Rajbati 3311004WL024809 Rajbati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435133357 Miss. RAJBATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24080620230315526 09/06/2023 Fulmati 3311004WL024809 Fulmati 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3435133348 FULMATI D/O MALSAY BANK OF BARODA(606985)
10 Narayanpur CH-11-004-035-002/39
() 		3311004000NRG24080620230315536 09/06/2023 Rajanti 3311004WL024809 Rajanti 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3435133349 Mr. RJANTINI W/O SOBRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_156000 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_090623APB_FTO_156000 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630
3 Narayanpur CH3311004_090623APB_FTO_156000 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_090623APB_FTO_156000 State Bank of India SBIN0002878 NARAYANPUR 2652

Download In Excel