Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54180
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-11-004-035-004/29
() 		3311004000NRG24260420230082972 26/04/2023 Gagari 3311004WL006513 Gagari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438279378 Gagri Keye CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-004/29
() 		3311004000NRG24260420230082971 26/04/2023 Keyeram 3311004WL006513 Keyeram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438279380 Mr. KEYE RAM S/O FAGURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-001/40
() 		3311004000NRG24260420230082970 26/04/2023 Phoolsingh 3311004WL006513 Phoolsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438279379 Mr. FHOOL SINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54180 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_260423APB_FTO_54180 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_260423APB_FTO_54180 Punjab National Bank PUNB0669500 NARAYANPUR 1326

Download In Excel