Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:10:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455949
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-11-004-047-001/132
()
3311004000NRG24020220240809788 02/02/2024 Manotri 3311004WL089202 Manotri 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828873 Manotri CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-003/224
()
3311004000NRG24020220240809799 02/02/2024 Novkuram Nag 3311004WL089202 Novkuram Nag 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828871 Novkuram Nag INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-047-003/25
()
3311004000NRG24020220240809803 02/02/2024 Junoti 3311004WL089202 Junoti 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828875 Junoti CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/40
()
3311004000NRG24020220240809812 02/02/2024 Ankalu 3311004WL089202 Ankalu 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828876 Ankalu CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/40
()
3311004000NRG24020220240809814 02/02/2024 Mamta 3311004WL089202 Mamta 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828874 Mamta CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-047-003/40
()
3311004000NRG24020220240809813 02/02/2024 Sagni 3311004WL089202 Sagni 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828872 Sagni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455949 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630

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