Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:06:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150324APB_FTO_533361
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-11-004-027-002/13
() 		3311004000NRG24150320240939635 15/03/2024 Singaro 3311004WL107759 Singaro 00093 CRGB0001120 1326 1326 Processed 17/03/2024 IB24076491553 Singaro CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24150320240939640 15/03/2024 Sambati Nag 3311004WL107759 Sambati Nag 00093 CRGB0001120 1326 1326 Processed 17/03/2024 IB24076491551 Sambati Nag CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-002/221
() 		3311004000NRG24150320240939642 15/03/2024 Ravi Kumar 3311004WL107759 Ravi Kumar 00093 CRGB0001120 1326 1326 Processed 17/03/2024 IB24076491552 Ravi Kumar CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG24150320240939643 15/03/2024 Dayalu Ram Usendi 3311004WL107759 Dayalu Ram Usendi 00093 CRGB0001120 1326 1326 Processed 17/03/2024 IB24076491550 Dayalu Ram Usendi CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-002/4
() 		3311004000NRG24150320240939648 15/03/2024 Chaite 3311004WL107759 Chaite 00093 CRGB0001120 1326 1326 Processed 17/03/2024 IB24076491549 Chaite CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24150320240939649 15/03/2024 Lachhni 3311004WL107759 Lachhni 00093 CRGB0001120 663 663 Processed 17/03/2024 IB24076491548 Lachhni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7293 7293
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150324APB_FTO_533361 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7293

Download In Excel