Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561417
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-11-004-003-003/105
() 		3311004000NRG24280320240974630 28/03/2024 Sevan 3311004WL113649 Sevan 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2892043143 Mr. SEWAN RAM RAM BUDHMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-003/105
() 		3311004000NRG24280320240974631 28/03/2024 Kuntibai 3311004WL113649 Kuntibai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892043145 Mrs. KUNTI PATEL SEVAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-003/139
() 		3311004000NRG24280320240974632 28/03/2024 Dasmu 3311004WL113649 Dasmu 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892043144 Mr. DASSU S/O SURAJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_280324APB_FTO_561417 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_280324APB_FTO_561417 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

Download In Excel