Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372426
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-11-004-051-002/58
() 		3311004000NRG23040120230528627 04/01/2023 Rupsay 3311004WL0044138 Rupsay 00093 CRGB0001120 408 408 Processed 20/01/2023 8083959888 Mr. RUP SAY SHORI S/O RANU RAM SHORI AAD CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23040120230528628 04/01/2023 Fulsingh 3311004WL0044138 Fulsingh 00093 CRGB0001120 816 816 Processed 20/01/2023 8083959887 PHULSINGH SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23040120230528626 04/01/2023 Soni 3311004WL0044138 Soni 00354 PUNB0669500 816 816 Processed 20/01/2023 8083959886 SONI SHORI W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 2040 2040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123APB_FTO_372426 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_040123APB_FTO_372426 Punjab National Bank PUNB0669500 NARAYANPUR 816

Download In Excel