Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_506892
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-11-004-041-003/18
()
3311004000NRG23150320230885166 16/03/2023 Vishnu 3311004WL068962 Vishnu 00078 CNRB0005425 1224 1224 Processed 27/03/2023 IB23086279199 Vishnu CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-003/145
()
3311004000NRG23150320230885165 16/03/2023 Sonaru 3311004WL068962 Sonaru 00093 CRGB0001120 1224 1224 Processed 27/03/2023 IB23086279201 Sonaru CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 Narayanpur CH-11-004-041-003/45
()
3311004000NRG23150320230885185 16/03/2023 Chamribai 3311004WL068962 Chamribai 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 IB23086279200 Chamribai CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-003/59
()
3311004000NRG23150320230885191 16/03/2023 Chuli 3311004WL068962 Chuli 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 IB23086279197 Chuli CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/59
()
3311004000NRG23150320230885190 16/03/2023 Noharu 3311004WL068962 Noharu 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 IB23086279198 Noharu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_506892 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_160323APB_FTO_506892 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_160323APB_FTO_506892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
4 Narayanpur CH3311004_160323APB_FTO_506892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1224

Download In Excel