Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_389630
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-11-004-054-001/166
()
3311004000NRG24271220230633255 27/12/2023 Budhni Bai 3311004WL071097 Budhni Bai 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738974716 Mrs. BUDHANI BUDHANI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/41
()
3311004000NRG24271220230633257 27/12/2023 Tildai 3311004WL071097 Tildai 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738974712 CHILDAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-054-001/83
()
3311004000NRG24271220230633259 27/12/2023 Jhunki 3311004WL071097 Jhunki 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738974715 Miss. JHUNKI VADDE D/O DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-054-001/90
()
3311004000NRG24271220230633260 27/12/2023 Dasri 3311004WL071097 Dasri 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738974713 Mrs. DASHRI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-054-001/69
()
3311004000NRG24271220230633258 27/12/2023 Somari 3311004WL071097 Somari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738974714 Mrs. SOMARI BAI SODI W/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_389630 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_271223APB_FTO_389630 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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