Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:18:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110723APB_FTO_217343
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-11-004-016-015/13
() 		3311004000NRG24110720230430918 11/07/2023 Dashrathi 3311004WL035175 Dashrathi 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966157931 Mrs. DASRATI` W/O LAKHMURAM RAYNAR CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/15
() 		3311004000NRG24110720230430919 11/07/2023 Sukarbati 3311004WL035175 Sukarbati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966157927 Mr. SUKARBATI W/O PATI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-016-015/123
() 		3311004000NRG24110720230430916 11/07/2023 Vishwas 3311004WL035175 Vishwas 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966157930 Mr. BISHVAS S/O CHAITU RAM BAGHAL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-015/129
() 		3311004000NRG24110720230430917 11/07/2023 Lachhuram 3311004WL035175 Lachhuram 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966157932 Mr. LACHCHURAM BAGHEL S/O SUKKURAM RAYNA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-015/3
() 		3311004000NRG24110720230430920 11/07/2023 Adama 3311004WL035175 Adama 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966157928 Mr. HADMA POYAM S/O KOSARAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-016-015/4
() 		3311004000NRG24110720230430921 11/07/2023 Hidme 3311004WL035175 Hidme 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966157929 Mr. IDAME W/O ADAMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110723APB_FTO_217343 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_110723APB_FTO_217343 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

Download In Excel