Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:48:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445685
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-11-004-009-001/7
() 		3311004000NRG24290120240779955 30/01/2024 devnath 3311004WL085465 devnath 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686673 devnath PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24290120240779942 30/01/2024 Radhe 3311004WL085465 Radhe 00093 SBIN0RRCHGB 1326 1326 Processed 31/01/2024 IB24031686672 Radhe CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24290120240779941 30/01/2024 Sanwari 3311004WL085465 Sanwari 00093 SBIN0RRCHGB 1105 1105 Processed 31/01/2024 IB24031686671 Sanwari CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/100
() 		3311004000NRG24290120240779943 30/01/2024 Prembati 3311004WL085465 Prembati 00093 SBIN0RRCHGB 1326 1326 Processed 31/01/2024 IB24031686674 Prembati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_445685 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_300124APB_FTO_445685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3757

Download In Excel