Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123APB_FTO_442703
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-11-004-044-002/8
() 		3311004000NRG23310120230704387 31/01/2023 Ramesh 3311004WL0056137 Ramesh 00093 CRGB0001120 1206 1206 Processed 06/02/2023 8524082146 RAMESH KUMAR SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
2 Narayanpur CH-11-004-044-002/21
() 		3311004000NRG23310120230704382 31/01/2023 RUKMI 3311004WL0056137 RUKMI 00093 SBIN0RRCHGB 1206 1206 Processed 06/02/2023 8524082149 Mrs. RUKMI BAI UIKEY W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-002/30
() 		3311004000NRG23310120230704384 31/01/2023 JANKI 3311004WL0056137 JANKI 00093 SBIN0RRCHGB 1206 1206 Processed 06/02/2023 8524082148 JANKI BAI POTAI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-044-002/30
() 		3311004000NRG23310120230704383 31/01/2023 KAJU 3311004WL0056137 KAJU 00093 SBIN0RRCHGB 1206 1206 Processed 06/02/2023 8524082147 Mr. KHAJJU RAM POTAI S/O JUJHAR RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-002/65
() 		3311004000NRG23310120230704385 31/01/2023 Rajesh 3311004WL0056137 Rajesh 00093 SBIN0RRCHGB 1206 1206 Processed 06/02/2023 8524082150 Mr. RAJESH USENDI SO RAMURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4824 4824
6 Narayanpur CH-11-004-044-002/8
() 		3311004000NRG23310120230704388 31/01/2023 Anita 3311004WL0056137 Anita 00354 PUNB0669500 402 402 Processed 06/02/2023 8524082145 ANITA SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 402 402
Total 6432 6432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123APB_FTO_442703 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1206
2 Narayanpur CH3311004_310123APB_FTO_442703 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4824
3 Narayanpur CH3311004_310123APB_FTO_442703 Punjab National Bank PUNB0669500 NARAYANPUR 402

Download In Excel