Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180723APB_FTO_221547
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-11-004-013-006/23
() 		3311004000NRG24180720230436965 18/07/2023 jaylal 3311004WL035948 jaylal 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966332760 Mr. JAI LAL/MEHATAR . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-006/25
() 		3311004000NRG24180720230436967 18/07/2023 Khemulal 3311004WL035948 Khemulal 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966332762 Mr. KHEMULAL CHOUDHARI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-013-006/25
() 		3311004000NRG24180720230436966 18/07/2023 Pudhima 3311004WL035948 Pudhima 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966332763 Mrs. PURNMA W\O RATAN LAL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-013-006/25
() 		3311004000NRG24180720230436968 18/07/2023 Santoshi 3311004WL035948 Santoshi 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966332764 Mrs. SANTOSI W\O KEMULAL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-013-006/27
() 		3311004000NRG24180720230436970 18/07/2023 Jagnath 3311004WL035948 Jagnath 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966332759 Mr. JAGANATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-013-006/30
() 		3311004000NRG24180720230436971 18/07/2023 Jaldai 3311004WL035948 Jaldai 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966332761 Mrs. JALDAI RANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 Narayanpur CH-11-004-013-006/25
() 		3311004000NRG24180720230436969 18/07/2023 Arpita 3311004WL035948 Arpita 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966332765 Mr. ARPITA CHHOUDHARI S/O KHEMU LAL CHH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180723APB_FTO_221547 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7956
2 Narayanpur CH3311004_180723APB_FTO_221547 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

Download In Excel