Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493420
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-11-004-030-002/24
() 		3311004000NRG24230220240877599 23/02/2024 Baisakhu 3311004WL098518 Baisakhu 00093 CRGB0001104 1326 1326 Processed 26/02/2024 IB24057663960 Baisakhu CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24230220240877600 23/02/2024 Balsingh 3311004WL098518 Balsingh 00093 CRGB0001104 1326 1326 Processed 26/02/2024 IB24057663962 Balsingh CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/28
() 		3311004000NRG24230220240877601 23/02/2024 Ramesh 3311004WL098518 Ramesh 00093 CRGB0001104 1326 1326 Processed 26/02/2024 IB24057663961 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24230220240877607 23/02/2024 Kumar 3311004WL098518 Kumar 00093 CRGB0001104 1326 1326 Processed 26/02/2024 IB24057663964 Kumar CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24230220240877605 23/02/2024 Sagarti 3311004WL098518 Sagarti 00093 CRGB0001104 1326 1326 Processed 26/02/2024 IB24057663963 Sagarti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24230220240877598 23/02/2024 Daro 3311004WL098518 Daro 00415 SBIN0018682 1326 1326 Processed 26/02/2024 IB24057663958 Daro JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24230220240877606 23/02/2024 Babulal 3311004WL098518 Babulal 00415 SBIN0018682 1326 1326 Processed 26/02/2024 IB24057663959 Babulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493420 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_230224APB_FTO_493420 State Bank of India SBIN0018682 BENUR 2652

Download In Excel