Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310823APB_FTO_254098
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-11-004-008-003/4
() 		3311004000NRG24310820230461249 31/08/2023 Mahesh 3311004WL041538 Mahesh 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784546805 Mr. MAHESH BAGEL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-003/5
() 		3311004000NRG24310820230461250 31/08/2023 Parmeshweri 3311004WL041538 Parmeshweri 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784546804 PARMESHWARI BAGHEL INDUSIND BANK(607189)
3 Narayanpur CH-11-004-025-003/136
() 		3311004000NRG24310820230461253 31/08/2023 Jaytram 3311004WL041538 Jaytram 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784546802 Mr. JAYATARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-025-003/137
() 		3311004000NRG24310820230461254 31/08/2023 Asaman Potai 3311004WL041538 Asaman Potai 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784546801 Mr. AASMAN POTAI S/O SUDREN POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/19
() 		3311004000NRG24310820230461255 31/08/2023 Manram 3311004WL041538 Manram 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784546806 Mr. MANNA RAM S/O MEHATAR RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/40
() 		3311004000NRG24310820230461256 31/08/2023 Pandi 3311004WL041538 Pandi 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784546803 Mr. PANDI RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
7 Narayanpur CH-11-004-025-003/131
() 		3311004000NRG24310820230461252 31/08/2023 Fulbati 3311004WL041538 Fulbati 00415 SBIN0002878 1105 1105 Processed 21/09/2023 5784546799 MS FULBATI POTAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-025-003/59
() 		3311004000NRG24310820230461257 31/08/2023 Syambati 3311004WL041538 Syambati 00415 SBIN0002878 1105 1105 Processed 21/09/2023 5784546800 MRS SHYAMBTI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 Narayanpur CH-11-004-008-003/5
() 		3311004000NRG24310820230461251 31/08/2023 BHuneshwer 3311004WL041538 BHuneshwer 00415 SBIN0018682 1105 1105 Processed 21/09/2023 5784546798 MR BHUNESHWAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310823APB_FTO_254098 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_310823APB_FTO_254098 State Bank of India SBIN0002878 NARAYANPUR 2210
3 Narayanpur CH3311004_310823APB_FTO_254098 State Bank of India SBIN0018682 BENUR 1105

Download In Excel