Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:33 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170123APB_FTO_406870
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-11-004-052-002/19
() 		3311004000NRG23160120230617310 17/01/2023 Kawle 3311004WL0049886 Kawle 00045 BARB0DBNARA 1020 1020 Processed 24/01/2023 8129061756 KAVLE W/O RUPSAY BANK OF BARODA(606985)
2 Narayanpur CH-11-004-052-002/19
() 		3311004000NRG23160120230617311 17/01/2023 Rupsay 3311004WL0049886 Rupsay 00045 BARB0DBNARA 1020 1020 Processed 24/01/2023 8129061755 RUPSAY SALAM S/O DUVARU SALAM BANK OF BARODA(606985)
SubTotal 2040 2040
3 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG23160120230617324 17/01/2023 Ragho 3311004WL0049886 Ragho 00093 CRGB0001104 1020 1020 Processed 24/01/2023 8129061754 Mrs. RADHO BAI W/O KULE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
4 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG23160120230617304 17/01/2023 Manaro 3311004WL0049886 Manaro 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129061753 Mrs. MANARO BAI W/O DHOLU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-002/2
() 		3311004000NRG23160120230617312 17/01/2023 Dhanaybai 3311004WL0049886 Dhanaybai 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129061752 DHANAY BAI SALAM W/O MALURAM SALAM BANK OF BARODA(606985)
6 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG23160120230617323 17/01/2023 Baiju 3311004WL0049886 Baiju 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129061751 BAIJU UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG23160120230617322 17/01/2023 Mankay 3311004WL0049886 Mankay 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129061750 Mrs. MANKAY W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
8 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG23160120230617320 17/01/2023 Singram 3311004WL0049886 Singram 00415 SBIN0002878 1020 1020 Processed 24/01/2023 8129061749 MR SINGRAY STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG23160120230617321 17/01/2023 Bajantibai 3311004WL0049886 Bajantibai 00415 SBIN0002878 1020 1020 Processed 24/01/2023 8129061748 MRS BAJANTI SALAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170123APB_FTO_406870 Bank of Baroda BARB0DBNARA NARAINPUR 2040
2 Narayanpur CH3311004_170123APB_FTO_406870 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1020
3 Narayanpur CH3311004_170123APB_FTO_406870 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4080
4 Narayanpur CH3311004_170123APB_FTO_406870 State Bank of India SBIN0002878 NARAYANPUR 2040

Download In Excel