Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:04:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70411
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-11-004-027-002/13
() 		3311004000NRG24030520230126757 03/05/2023 Singaro 3311004WL009821 Singaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479332132 Mrs. SINGARO/MILURAM . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-002/209
() 		3311004000NRG24030520230126758 03/05/2023 Dhanay 3311004WL009821 Dhanay 00093 CRGB0001120 884 884 Processed 12/05/2023 1479332131 Mrs. DHANAY/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24030520230126759 03/05/2023 Sambati Nag 3311004WL009821 Sambati Nag 00093 CRGB0001120 442 442 Processed 12/05/2023 1479332136 Mrs. SAMBATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-027-002/12
() 		3311004000NRG24030520230126756 03/05/2023 Santay Nag 3311004WL009821 Santay Nag 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479332135 SANTAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG24030520230126755 03/05/2023 Raysingh Kawdo 3311004WL009821 Raysingh Kawdo 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479332133 RAYSINGH KAWDO UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-027-002/222
() 		3311004000NRG24030520230126760 03/05/2023 Somari 3311004WL009821 Somari 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479332134 Miss. SOMARI GAVDE D/O BUDHRAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_030523APB_FTO_70411 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_030523APB_FTO_70411 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_030523APB_FTO_70411 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel