Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020323APB_FTO_478878
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-11-004-052-001/22
() 		3311004000NRG23020320230782931 02/03/2023 Falobai 3311004WL064603 Falobai 00093 CRGB0001120 612 612 Processed 24/03/2023 IB23079940975 Falobai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG23020320230782938 02/03/2023 Sudman 3311004WL064603 Sudman 00093 CRGB0001120 1224 1224 Processed 24/03/2023 IB23079940982 Sudman CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG23020320230782942 02/03/2023 Jamnibai 3311004WL064603 Jamnibai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 IB23079940983 Jamnibai CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG23020320230782943 02/03/2023 PANDURAM 3311004WL064603 PANDURAM 00093 CRGB0001120 1224 1224 Processed 24/03/2023 IB23079940981 PANDURAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG23020320230782945 02/03/2023 Jagnu 3311004WL064603 Jagnu 00093 CRGB0001120 1224 1224 Processed 24/03/2023 IB23079940978 Jagnu CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG23020320230782944 02/03/2023 Moyay 3311004WL064603 Moyay 00093 CRGB0001120 1224 1224 Processed 24/03/2023 IB23079940976 Moyay CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG23020320230782946 02/03/2023 Ramebai 3311004WL064603 Ramebai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 IB23079940979 Ramebai UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG23020320230782948 02/03/2023 Pandru 3311004WL064603 Pandru 00093 CRGB0001120 1224 1224 Processed 24/03/2023 IB23079940980 Pandru CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG23020320230782947 02/03/2023 Ranotibai 3311004WL064603 Ranotibai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 IB23079940984 Ranotibai CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG23020320230782950 02/03/2023 Sugdaybai 3311004WL064603 Sugdaybai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 IB23079940977 Sugdaybai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11628 11628
11 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG23020320230782949 02/03/2023 Laluram 3311004WL064603 Laluram 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079940974 Laluram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG23020320230782934 02/03/2023 Jugulram 3311004WL064603 Jugulram 00468 UBIN0565539 1224 1224 Processed 24/03/2023 IB23079940972 Jugulram UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG23020320230782933 02/03/2023 SUKLO 3311004WL064603 SUKLO 00468 UBIN0565539 1224 1224 Processed 24/03/2023 IB23079940973 SUKLO UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 15300 15300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020323APB_FTO_478878 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11628
2 Narayanpur CH3311004_020323APB_FTO_478878 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_020323APB_FTO_478878 Union Bank of India UBIN0565539 NARAYANPUR 2448

Download In Excel