Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222APB_FTO_308766
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-11-004-007-001/129
() 		3311004000NRG23081220220400352 08/12/2022 Birju 3311004WL0035044 Birju 00093 CRGB0001104 1224 1224 Processed 14/12/2022 7206173042 Mr. BIRJU, S/O SUKAMAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/129
() 		3311004000NRG23081220220400355 08/12/2022 Dasmati 3311004WL0035044 Dasmati 00093 CRGB0001104 1224 1224 Processed 14/12/2022 7206173045 Miss. DASMATI KACHLAM S/O BIRJU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/129
() 		3311004000NRG23081220220400353 08/12/2022 Many 3311004WL0035044 Many 00093 CRGB0001104 1224 1224 Processed 14/12/2022 7206173043 Mrs. MANAY BAI KACHLAM W/O BIRJU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/129
() 		3311004000NRG23081220220400354 08/12/2022 Ranoti 3311004WL0035044 Ranoti 00093 CRGB0001104 1224 1224 Processed 14/12/2022 7206173044 Mrs. RANOTI BAI KACHLAM W/O BIRJU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-001/135
() 		3311004000NRG23081220220400356 08/12/2022 Guddi 3311004WL0035044 Guddi 00093 CRGB0001104 1224 1224 Processed 14/12/2022 7206173041 Mr. GUNDI RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-001/135
() 		3311004000NRG23081220220400357 08/12/2022 Rano 3311004WL0035044 Rano 00093 CRGB0001104 1224 1224 Processed 14/12/2022 7206173046 Mrs. RANO BAI KACHLAM W/O GUNDI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
7 Narayanpur CH-11-004-007-001/772
() 		3311004000NRG23081220220400359 08/12/2022 Malsaay 3311004WL0035044 Malsaay 00415 SBIN0002878 1224 1224 Processed 14/12/2022 7206173040 MR MALSAY KACHALAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222APB_FTO_308766 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7344
2 Narayanpur CH3311004_081222APB_FTO_308766 State Bank of India SBIN0002878 NARAYANPUR 1224

Download In Excel