Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120124APB_FTO_418131
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-11-004-033-002/15
()
3311004000NRG24120120240711795 12/01/2024 Ramlal 3311004WL078297 Ramlal 00093 CRGB0001104 442 442 Processed 14/03/2024 1791184692 Mr. RAMLAL KARANGA S/O MANU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-033-002/29
()
3311004000NRG24120120240711796 12/01/2024 sukdhar 3311004WL078297 sukdhar 00093 CRGB0001104 442 442 Processed 14/03/2024 1791184693 Mr. SUKHDA, S/O BHAKATU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-033-002/32
()
3311004000NRG24120120240711797 12/01/2024 Bajju 3311004WL078297 Bajju 00093 CRGB0001104 442 442 Processed 14/03/2024 1791184688 Mr. BAJJU, S/O GAJOO CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-033-002/36
()
3311004000NRG24120120240711798 12/01/2024 jaylal 3311004WL078297 jaylal 00093 CRGB0001104 442 442 Processed 14/03/2024 1791184689 Mr. JAILAL ,S/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-033-002/38
()
3311004000NRG24120120240711799 12/01/2024 kacharu 3311004WL078297 kacharu 00093 CRGB0001104 442 442 Processed 14/03/2024 1791184690 Mr. KACHRU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-033-002/6
()
3311004000NRG24120120240711800 12/01/2024 lalsu 3311004WL078297 lalsu 00093 CRGB0001104 442 442 Processed 14/03/2024 1791184691 Mr. LALSURAM S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120124APB_FTO_418131 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652

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