Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:04:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_483734
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-11-004-049-003/29
() 		3311004000NRG24190220240862049 19/02/2024 Mitki 3311004WL096225 Mitki 00093 CRGB0001104 1105 1105 Processed 20/02/2024 IB24051568864 Mitki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-049-003/18
() 		3311004000NRG24190220240862044 19/02/2024 Sudren 3311004WL096225 Sudren 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051568865 Sudren CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-049-003/114
() 		3311004000NRG24190220240862036 19/02/2024 Ranay 3311004WL096225 Ranay 00691 IPOS0000001 1326 1326 Processed 20/02/2024 IB24051568866 Ranay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_483734 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1105
2 Narayanpur CH3311004_190224APB_FTO_483734 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_190224APB_FTO_483734 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

Download In Excel