Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:48 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119497
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-11-004-054-001/28
() 		3311004000NRG24250520230244190 25/05/2023 Dayaram 3311004WL018799 Dayaram 00093 CRGB0001104 1304 1304 Processed 30/05/2023 1944391078 Mr. DAYADAS, S/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/96
() 		3311004000NRG24250520230244192 25/05/2023 Ramdhar 3311004WL018799 Ramdhar 00093 CRGB0001104 1304 1304 Processed 30/05/2023 1944391079 Mr. RAM DHAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2608 2608
3 Narayanpur CH-11-004-054-001/142
() 		3311004000NRG24250520230244189 25/05/2023 Bhadruram 3311004WL018799 Bhadruram 00415 SBIN0002878 1304 1304 Processed 30/05/2023 1944391077 Mr. BADARU, S/O GHASSU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1304 1304
Total 3912 3912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119497 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2608
2 Narayanpur CH3311004_250523APB_FTO_119497 State Bank of India SBIN0002878 NARAYANPUR 1304

Download In Excel