Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:15:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524393
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-11-004-047-002/213
() 		3311004000NRG24120320240926851 12/03/2024 Ramesh 3311004WL105720 Ramesh 00045 BARB0DBNARA 442 442 Processed 14/03/2024 IB24073402344 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24120320240926849 12/03/2024 Bitay 3311004WL105720 Bitay 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073402348 Bitay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24120320240926850 12/03/2024 Sangeeta Chalki 3311004WL105720 Sangeeta Chalki 00354 PUNB0669500 884 884 Processed 14/03/2024 IB24073402346 Sangeeta Chalki IDBI BANK(607095)
SubTotal 884 884
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524393 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_120324APB_FTO_524393 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_120324APB_FTO_524393 Punjab National Bank PUNB0669500 NARAYANPUR 884

Download In Excel