Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:19 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283377
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-11-004-015-001/11
() 		3311004000NRG24290920230485898 29/09/2023 Maniram 3311004WL047552 Maniram 00093 CRGB0001105 1326 1326 Processed 02/11/2023 6930738586 Mr. MANIRAMS/O SUKHADAV KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-015-001/11
() 		3311004000NRG24290920230485897 29/09/2023 Ombai 3311004WL047552 Ombai 00093 CRGB0001105 1326 1326 Processed 02/11/2023 6930738585 Mrs. OMABAIW/O MANIRAM KORAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24290920230485900 29/09/2023 Fuleshwari 3311004WL047552 Fuleshwari 00093 CRGB0001105 1326 1326 Processed 02/11/2023 6930738582 Mrs. FULESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24290920230485899 29/09/2023 Mukund 3311004WL047552 Mukund 00093 CRGB0001105 1326 1326 Processed 02/11/2023 6930738584 Mr. MUKUND RAM SEN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-015-001/29
() 		3311004000NRG24290920230485901 29/09/2023 Tanuja Yadav 3311004WL047552 Tanuja Yadav 00093 CRGB0001105 1326 1326 Processed 02/11/2023 6930738583 Mr. TANUJA D/O SUKHANAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-015-001/306
() 		3311004000NRG24290920230485902 29/09/2023 Kishor Datta 3311004WL047552 Kishor Datta 00415 SBIN0002878 1326 1326 Processed 02/11/2023 6930738581 KISHOR DATA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290923APB_FTO_283377 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630
2 Narayanpur CH3311004_290923APB_FTO_283377 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel