Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:07:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445468
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-11-004-049-001/53
() 		3311004000NRG24290120240783828 30/01/2024 Laxman 3311004WL085917 Laxman 00093 CRGB0001104 1326 1326 Processed 31/01/2024 IB24031686663 Laxman CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24290120240783829 30/01/2024 Ramsay 3311004WL085917 Ramsay 00093 CRGB0001104 1326 1326 Processed 31/01/2024 IB24031686662 Ramsay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24290120240783830 30/01/2024 Jainibai Potai 3311004WL085917 Jainibai Potai 00468 UBIN0565539 1326 1326 Processed 31/01/2024 IB24031686661 Jainibai Potai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_300124APB_FTO_445468 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_300124APB_FTO_445468 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel