Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146341
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-11-004-025-001/74
() 		3311004000NRG24050620230294707 06/06/2023 Baiju 3311004WL022991 Baiju 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436683988 Mr. BAIJU RAM S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/74
() 		3311004000NRG24050620230294706 06/06/2023 Mohan 3311004WL022991 Mohan 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436683986 Mr. MOHAN WADDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/74
() 		3311004000NRG24050620230294705 06/06/2023 Ragho 3311004WL022991 Ragho 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436683987 Mrs. RAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-025-001/74
() 		3311004000NRG24050620230294708 06/06/2023 Rashmi 3311004WL022991 Rashmi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436683985 MRS RASANI VADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146341 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_060623APB_FTO_146341 Punjab National Bank PUNB0669500 NARAYANPUR 1326

Download In Excel