Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120124APB_FTO_418034
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-11-004-052-001/35
() 		3311004000NRG24110120240709974 12/01/2024 Maniram 3311004WL078175 Maniram 00093 CRGB0001120 884 884 Processed 15/01/2024 IB24015349450 Maniram CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24110120240709973 12/01/2024 Sidobai 3311004WL078175 Sidobai 00093 CRGB0001120 884 884 Processed 15/01/2024 IB24015349449 Sidobai CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24110120240709977 12/01/2024 SOMDHAR 3311004WL078175 SOMDHAR 00093 CRGB0001120 1105 1105 Processed 15/01/2024 IB24015349455 SOMDHAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24110120240709978 12/01/2024 Subay 3311004WL078175 Subay 00093 CRGB0001120 1105 1105 Processed 15/01/2024 IB24015349456 Subay CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24110120240709979 12/01/2024 Sudman 3311004WL078175 Sudman 00093 CRGB0001120 1105 1105 Processed 15/01/2024 IB24015349457 Sudman CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24110120240709993 12/01/2024 Jugmati 3311004WL078175 Jugmati 00093 CRGB0001120 1326 1326 Processed 15/01/2024 IB24015349459 Jugmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
7 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24110120240709980 12/01/2024 Sukamati Gawde 3311004WL078175 Sukamati Gawde 00354 PUNB0669500 1105 1105 Processed 15/01/2024 IB24015349454 Sukamati Gawde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24110120240709983 12/01/2024 Rajni 3311004WL078175 Rajni 00415 SBIN0002878 1105 1105 Processed 15/01/2024 IB24015349451 Rajni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24110120240709976 12/01/2024 Jugulram 3311004WL078175 Jugulram 00468 UBIN0565539 1105 1105 Processed 15/01/2024 IB24015349452 Jugulram INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24110120240709975 12/01/2024 SUKLO 3311004WL078175 SUKLO 00468 UBIN0565539 1105 1105 Processed 15/01/2024 IB24015349453 SUKLO UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24110120240709992 12/01/2024 Ramdin 3311004WL078175 Ramdin 00468 UBIN0565539 1326 1326 Processed 15/01/2024 IB24015349458 Ramdin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120124APB_FTO_418034 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6409
2 Narayanpur CH3311004_120124APB_FTO_418034 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_120124APB_FTO_418034 State Bank of India SBIN0002878 NARAYANPUR 1105
4 Narayanpur CH3311004_120124APB_FTO_418034 Union Bank of India UBIN0565539 NARAYANPUR 3536

Download In Excel