Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:54:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424283
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-11-004-045-001/51
()
3311004000NRG24160120240729529 16/01/2024 Sombati 3311004WL080168 Sombati 00045 BARB0DBNARA 1326 1326 Processed 17/01/2024 IB24017401420 Sombati BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/41
()
3311004000NRG24160120240729522 16/01/2024 lachchen 3311004WL080168 lachchen 00093 CRGB0001120 884 884 Processed 17/01/2024 IB24017401415 lachchen CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/51
()
3311004000NRG24160120240729528 16/01/2024 Somji 3311004WL080168 Somji 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017401417 Somji CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/57
()
3311004000NRG24160120240729533 16/01/2024 Manbati 3311004WL080168 Manbati 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017401418 Manbati CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/57
()
3311004000NRG24160120240729532 16/01/2024 ramprasad 3311004WL080168 ramprasad 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017401416 ramprasad PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-045-001/750
()
3311004000NRG24160120240729537 16/01/2024 Sukhmati 3311004WL080168 Sukhmati 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017401419 Sukhmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_424283 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_160124APB_FTO_424283 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6188

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