Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:58:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_545723
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-11-004-011-001/171
() 		3311004000NRG24210320240953752 21/03/2024 Ramchandra 3311004WL110391 Ramchandra 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891191710 Mr. RAMCHANDRA KARNGA S/O SANHER KARNGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-003/29
() 		3311004000NRG24210320240953755 21/03/2024 Fulsingh 3311004WL110391 Fulsingh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891191711 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-011-003/29
() 		3311004000NRG24210320240953754 21/03/2024 Pandebai 3311004WL110391 Pandebai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891191709 PANDE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-011-003/39
() 		3311004000NRG24210320240953756 21/03/2024 Sanwari 3311004WL110391 Sanwari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891191708 Mrs. SANWARI DHRUW W/O FULSING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-011-003/97
() 		3311004000NRG24210320240953762 21/03/2024 Umesh 3311004WL110391 Umesh 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891191712 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 Narayanpur CH-11-004-011-003/94
() 		3311004000NRG24210320240953761 21/03/2024 Surju Ram 3311004WL110391 Surju Ram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891191707 SURJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-011-003/99
() 		3311004000NRG24210320240953763 21/03/2024 Suresh 3311004WL110391 Suresh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891191706 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210324APB_FTO_545723 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_210324APB_FTO_545723 Union Bank of India UBIN0565539 NARAYANPUR 1326
3 Narayanpur CH3311004_210324APB_FTO_545723 India Post Payments Bank IPOS0000001 NARAYANPUR 2652

Download In Excel