Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140223APB_FTO_460117
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-11-004-007-002/20
() 		3311004000NRG23140220230737269 14/02/2023 Setu 3311004WL059264 Setu 00093 CRGB0001104 1224 1224 Processed 20/02/2023 8952290744 Mr. SETU RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG23140220230737271 14/02/2023 Chandrika 3311004WL059264 Chandrika 00093 CRGB0001104 1224 1224 Processed 20/02/2023 8952290746 Mrs. CHANDRIKA DHRUV W/O RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG23140220230737270 14/02/2023 Ram 3311004WL059264 Ram 00093 CRGB0001104 1224 1224 Processed 20/02/2023 8952290742 Mr. RAM DHURV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG23140220230737272 14/02/2023 Rajim 3311004WL059264 Rajim 00093 CRGB0001104 1224 1224 Processed 20/02/2023 8952290743 Mr. RAJIM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-002/9
() 		3311004000NRG23140220230737273 14/02/2023 Premdas 3311004WL059264 Premdas 00093 CRGB0001104 1224 1224 Processed 20/02/2023 8952290747 Mr. PREMDAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-007-002/9
() 		3311004000NRG23140220230737274 14/02/2023 Vijay 3311004WL059264 Vijay 00093 CRGB0001104 1224 1224 Processed 20/02/2023 8952290745 Mrs. BIJAY KACHALAM W/O PREMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
7 Narayanpur CH-11-004-007-002/9
() 		3311004000NRG23140220230737275 14/02/2023 Lokeshwari 3311004WL059264 Lokeshwari 00415 SBIN0002878 1224 1224 Processed 20/02/2023 8952290741 MISS LOKESHWARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140223APB_FTO_460117 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7344
2 Narayanpur CH3311004_140223APB_FTO_460117 State Bank of India SBIN0002878 NARAYANPUR 1224

Download In Excel