Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:37:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_155946
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-11-004-008-003/42
() 		3311004000NRG24080620230315459 09/06/2023 BALDAI 3311004WL024806 BALDAI 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434875364 MR BALDAI KORRAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-008-003/60
() 		3311004000NRG24080620230315463 09/06/2023 umesh 3311004WL024806 umesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434875365 Mr. UMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-008-003/43
() 		3311004000NRG24080620230315460 09/06/2023 Guharam 3311004WL024806 Guharam 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434875366 GOHA RAM NAG S/O SUKALA NAG UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 Narayanpur CH-11-004-008-003/90
() 		3311004000NRG24080620230315465 09/06/2023 Salma Begam 3311004WL024806 Salma Begam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434875363 MISS SALMA BANO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-008-003/73
() 		3311004000NRG24080620230315464 09/06/2023 suresh 3311004WL024806 suresh 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3434875362 Mr. SURESH KUMAR POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_155946 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_090623APB_FTO_155946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_090623APB_FTO_155946 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_090623APB_FTO_155946 State Bank of India SBIN0018682 BENUR 1326

Download In Excel