Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527224
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-11-004-016-015/100
()
3311004000NRG24130320240929935 13/03/2024 Sadu 3311004WL106227 Sadu 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2886650202 Mr. SADU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/113
()
3311004000NRG24130320240929939 13/03/2024 Ungo 3311004WL106227 Ungo 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2886650200 Mr. UNGO RAM DUGGA S/O MUNSI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-015/114
()
3311004000NRG24130320240929940 13/03/2024 Sanni 3311004WL106227 Sanni 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2886650201 SANNI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 Narayanpur CH-11-004-016-015/106
()
3311004000NRG24130320240929936 13/03/2024 Maso 3311004WL106227 Maso 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2886650197 MASO RAM UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-016-015/106
()
3311004000NRG24130320240929937 13/03/2024 Palobai 3311004WL106227 Palobai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2886650198 Mr. FALO W/O MASO CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-016-015/108
()
3311004000NRG24130320240929938 13/03/2024 Budhru 3311004WL106227 Budhru 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2886650199 BUDHARU RAM KASHYAP UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527224 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_130324APB_FTO_527224 Union Bank of India UBIN0565539 NARAYANPUR 3978

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