Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:47:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121223APB_FTO_362850
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-11-004-026-005/95
() 		3311004000NRG24121220230571357 12/12/2023 Jugay 3311004WL064792 Jugay 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659136469 JUGAY SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-026-005/95
() 		3311004000NRG24121220230571356 12/12/2023 Jugdhar 3311004WL064792 Jugdhar 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659136468 JUGADER SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-026-005/97
() 		3311004000NRG24121220230571358 12/12/2023 Sulmati 3311004WL064792 Sulmati 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659136470 SULMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 Narayanpur CH-11-004-026-005/72
() 		3311004000NRG24121220230571355 12/12/2023 Ramesh 3311004WL064792 Ramesh 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659136471 Mr. RAMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121223APB_FTO_362850 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_121223APB_FTO_362850 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel