Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469499
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-11-004-021-001/16
() 		3311004000NRG23220220230761387 23/02/2023 Manay 3311004WL062117 Manay 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9309931767 Mr. MANAY W/O RAMDHAR SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-001/3
() 		3311004000NRG23220220230761389 23/02/2023 Fuleshwar 3311004WL062117 Fuleshwar 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9309931766 Mr. FULESWAR S/O SEETA RAM SALAM SA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-001/6
() 		3311004000NRG23220220230761390 23/02/2023 Hemlata 3311004WL062117 Hemlata 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9309931770 MISS HEM LATA BAGHEL STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG23220220230761392 23/02/2023 Sonari 3311004WL062117 Sonari 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9309931769 SONARI KORRAM CANARA BANK(508532)
SubTotal 4896 4896
5 Narayanpur CH-11-004-021-001/16
() 		3311004000NRG23220220230761388 23/02/2023 Prembati 3311004WL062117 Prembati 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309931768 Mrs. PREMBATI W/O MANSIGH CHAMELI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG23220220230761391 23/02/2023 Sakru 3311004WL062117 Sakru 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309931765 Mr. SAKARU S/O JUGUL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469499 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
2 Narayanpur CH3311004_230223APB_FTO_469499 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448

Download In Excel