Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:27:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110923APB_FTO_264725
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-11-004-013-004/178
() 		3311004000NRG24110920230471223 11/09/2023 Rijai 3311004WL043810 Rijai 00093 CRGB0001105 1105 1105 Processed 21/09/2023 5784986288 Mrs. RIJAY PATRA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-005/193
() 		3311004000NRG24110920230471225 11/09/2023 Bhuneshwari 3311004WL043810 Bhuneshwari 00093 CRGB0001105 1105 1105 Processed 21/09/2023 5784986291 Mr. BHUNESVRI W/O GAJRAJ CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-013-005/193
() 		3311004000NRG24110920230471226 11/09/2023 Devendra 3311004WL043810 Devendra 00093 CRGB0001105 1105 1105 Processed 21/09/2023 5784986292 Mr. DEVENDRA MANJHI S/O GAJRAJ CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-013-005/193
() 		3311004000NRG24110920230471224 11/09/2023 Gajraj 3311004WL043810 Gajraj 00093 CRGB0001105 1105 1105 Processed 21/09/2023 5784986287 Mr. GAJARAJ MANJHI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-013-005/8
() 		3311004000NRG24110920230471227 11/09/2023 Bibti 3311004WL043810 Bibti 00093 CRGB0001105 1105 1105 Processed 21/09/2023 5784986290 Mr. BIBTI BAI W/O SANTURAM PATRA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-013-007/171
() 		3311004000NRG24110920230471228 11/09/2023 Indar 3311004WL043810 Indar 00093 CRGB0001105 1105 1105 Processed 21/09/2023 5784986289 Mr. INDAR S/O SAMMLURAM NAG SAMMLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110923APB_FTO_264725 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630

Download In Excel