Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400951
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-11-004-025-001/85
()
3311004000NRG24020120240663273 02/01/2024 Jaymatti 3311004WL073749 Jaymatti 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1741024775 Mrs. RAIMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/85
()
3311004000NRG24020120240663271 02/01/2024 Punna ram 3311004WL073749 Punna ram 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1741024776 PUNARAM SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-025-001/85
()
3311004000NRG24020120240663272 02/01/2024 Rajay 3311004WL073749 Rajay 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1741024778 RAJAY SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-025-001/86
()
3311004000NRG24020120240663275 02/01/2024 BATTI 3311004WL073749 BATTI 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1741024779 BANTI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-025-001/86
()
3311004000NRG24020120240663274 02/01/2024 Jageshwer 3311004WL073749 Jageshwer 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1741024777 Mr. JAGESWAR SALAM S/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/87
()
3311004000NRG24020120240663276 02/01/2024 Shamlal 3311004WL073749 Shamlal 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1741024774 Mr. SAMLAL POTAI S/O DHANU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_400951 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7956

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