Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_500520
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-11-004-030-004/146
() 		3311004000NRG23140320230853806 15/03/2023 Nageshwar 3311004WL068394 Nageshwar 00045 BARB0DBNARA 1224 1224 Processed 25/03/2023 0065839251 Mr. NAGESHWAR S/O SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG23140320230853810 15/03/2023 Omati 3311004WL068394 Omati 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0065839250 OMATI SAMRAT D/O HIRDU SAMRATH BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-030-004/145
() 		3311004000NRG23140320230853805 15/03/2023 Santoshi Samrath 3311004WL068394 Santoshi Samrath 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065839243 Miss. SANTOSHI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 Narayanpur CH-11-004-030-004/137
() 		3311004000NRG23140320230853801 15/03/2023 Devki 3311004WL068394 Devki 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0065839246 Mrs. DEVKI BAI NAYAK W/O UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG23140320230853802 15/03/2023 Dhanmati 3311004WL068394 Dhanmati 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0065839248 Mrs. DHANMATI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG23140320230853803 15/03/2023 Lachhni 3311004WL068394 Lachhni 00093 CRGB0001104 1020 1020 Processed 25/03/2023 0065839244 Ms. LAXMI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-004/144
() 		3311004000NRG23140320230853804 15/03/2023 Aabha 3311004WL068394 Aabha 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0065839247 Mrs. AABHA SAMRATH W/O HARESING CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG23140320230853807 15/03/2023 Gowardhan 3311004WL068394 Gowardhan 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0065839249 Mr. GOVARDHAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG23140320230853808 15/03/2023 Lila 3311004WL068394 Lila 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0065839245 Mrs. LILA BAI SAMRATH W/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
10 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG23140320230853811 15/03/2023 Hemant 3311004WL068394 Hemant 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0065839242 MR HEMANT XXX STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 12036 12036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_500520 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_150323APB_FTO_500520 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_150323APB_FTO_500520 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7140
4 Narayanpur CH3311004_150323APB_FTO_500520 State Bank of India SBIN0018682 BENUR 1224

Download In Excel