Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:47:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_523690
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-11-004-054-002/133
()
3311004000NRG24120320240922667 12/03/2024 Genjobai 3311004WL105048 Genjobai 00093 CRGB0001104 1326 1326 Processed 12/04/2024 2891904950 Mrs. GEJO GEJO CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-002/136
()
3311004000NRG24120320240922668 12/03/2024 Tularam 3311004WL105048 Tularam 00093 CRGB0001104 1326 1326 Processed 12/04/2024 2891904955 Mr. TULA RAM SALAM S/O SANAU RAM SALAM K CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-054-002/190
()
3311004000NRG24120320240922670 12/03/2024 jayram 3311004WL105048 jayram 00093 CRGB0001104 1326 1326 Processed 12/04/2024 2891904951 Mrs. JAYRAM MANDAVI S/O KOLURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-054-002/190
()
3311004000NRG24120320240922669 12/03/2024 kolu 3311004WL105048 kolu 00093 CRGB0001104 1326 1326 Processed 12/04/2024 2891904952 Mr. KOLU RAM , S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-054-002/201
()
3311004000NRG24120320240922671 12/03/2024 kotay 3311004WL105048 kotay 00093 CRGB0001104 1326 1326 Processed 12/04/2024 2891904953 Mrs. KOTAY KOTAY CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-054-002/73
()
3311004000NRG24120320240922672 12/03/2024 Chaitu 3311004WL105048 Chaitu 00093 CRGB0001104 1326 1326 Processed 12/04/2024 2891904954 CHAITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
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_120324APB_FTO_523690 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7956

Download In Excel