Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:19:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146337
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-11-004-025-003/56
() 		3311004000NRG24050620230294778 06/06/2023 Gangru 3311004WL022995 Gangru 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434810128 Mr. GANGAARURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-025-003/56
() 		3311004000NRG24050620230294779 06/06/2023 Junay 3311004WL022995 Junay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434810129 Mrs. JHULE BAI W/O GANGARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-025-003/71
() 		3311004000NRG24050620230294780 06/06/2023 Rainuram 3311004WL022995 Rainuram 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434810127 Mr. RAINU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146337 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_060623APB_FTO_146337 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

Download In Excel