Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113466
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-11-004-035-002/17
() 		3311004000NRG24230520230232391 23/05/2023 Babulal 3311004WL017847 Babulal 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880172839 Mr. BABULAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-002/17
() 		3311004000NRG24230520230232390 23/05/2023 SITARAM 3311004WL017847 SITARAM 00093 CRGB0001105 663 663 Processed 26/05/2023 1880172840 Mr. SITARAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG24230520230232394 23/05/2023 Kinesh Kumar Chakradhari 3311004WL017847 Kinesh Kumar Chakradhari 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880172838 Mr. KINESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG24230520230232393 23/05/2023 PADUM LAL 3311004WL017847 PADUM LAL 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880172836 Mr. PADUM LAL S/O RANJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24230520230232392 23/05/2023 Manku 3311004WL017847 Manku 00468 UBIN0565539 884 884 Processed 26/05/2023 1880172837 MANKU RAM UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113466 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4641
2 Narayanpur CH3311004_230523APB_FTO_113466 Union Bank of India UBIN0565539 NARAYANPUR 884

Download In Excel