Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467854
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-11-004-009-001/107
() 		3311004000NRG24090220240833727 09/02/2024 Eshwari 3311004WL092315 Eshwari 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043316783 Eshwari CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/223
() 		3311004000NRG24090220240833742 09/02/2024 Kamla 3311004WL092315 Kamla 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043316779 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-009-001/42
() 		3311004000NRG24090220240833753 09/02/2024 Sumitra 3311004WL092315 Sumitra 00093 CRGB0001120 884 884 Processed 12/02/2024 IB24043316777 Sumitra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
4 Narayanpur CH-11-004-009-001/110
() 		3311004000NRG24090220240833728 09/02/2024 Santi Bai 3311004WL092315 Santi Bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/02/2024 IB24043316780 Santi Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-009-001/223
() 		3311004000NRG24090220240833743 09/02/2024 Vishal 3311004WL092315 Vishal 00354 PUNB0669500 1326 1326 Processed 12/02/2024 IB24043316782 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-009-001/301
() 		3311004000NRG24090220240833750 09/02/2024 Sakun Usendi 3311004WL092315 Sakun Usendi 00415 SBIN0002878 1326 1326 Processed 12/02/2024 IB24043316778 Sakun Usendi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Narayanpur CH-11-004-009-001/307
() 		3311004000NRG24090220240833752 09/02/2024 Rajonti Kumeti 3311004WL092315 Rajonti Kumeti 00468 UBIN0565539 1326 1326 Processed 12/02/2024 IB24043316784 Rajonti Kumeti CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-009-001/42
() 		3311004000NRG24090220240833754 09/02/2024 Karan 3311004WL092315 Karan 00468 UBIN0565539 1326 1326 Processed 12/02/2024 IB24043316781 Karan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467854 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
2 Narayanpur CH3311004_090224APB_FTO_467854 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_090224APB_FTO_467854 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_090224APB_FTO_467854 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_090224APB_FTO_467854 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel