Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_446005
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-11-004-052-001/67
() 		3311004000NRG24290120240781428 30/01/2024 Jagnath 3311004WL085612 Jagnath 00093 CRGB0001104 221 221 Processed 31/01/2024 IB24031679923 Jagnath UNION BANK OF INDIA(508500)
SubTotal 221 221
2 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24290120240781420 30/01/2024 Jamnibai 3311004WL085612 Jamnibai 00093 CRGB0001120 663 663 Processed 31/01/2024 IB24031679925 Jamnibai CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG24290120240781424 30/01/2024 Pandru 3311004WL085612 Pandru 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031679926 Pandru CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24290120240781427 30/01/2024 Chamar 3311004WL085612 Chamar 00093 CRGB0001120 221 221 Processed 31/01/2024 IB24031679924 Chamar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_446005 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 221
2 Narayanpur CH3311004_300124APB_FTO_446005 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

Download In Excel