Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051223APB_FTO_351609
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-11-004-054-001/166
() 		3311004000NRG24051220230555904 05/12/2023 Budhni Bai 3311004WL062329 Budhni Bai 00093 CRGB0001104 1326 1326 Processed 20/02/2024 0601987768 Mrs. BUDHANI BUDHANI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/28
() 		3311004000NRG24051220230555905 05/12/2023 Rajni 3311004WL062329 Rajni 00093 CRGB0001104 1326 1326 Processed 20/02/2024 0601987765 Miss. RAJNI MANIKPURI S/O FULSING MANIKP CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-054-001/41
() 		3311004000NRG24051220230555906 05/12/2023 Tildai 3311004WL062329 Tildai 00093 CRGB0001104 1326 1326 Processed 20/02/2024 0601987763 CHILDAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG24051220230555908 05/12/2023 Jhunki 3311004WL062329 Jhunki 00093 CRGB0001104 1326 1326 Processed 20/02/2024 0601987767 Miss. JHUNKI VADDE D/O DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-054-001/90
() 		3311004000NRG24051220230555911 05/12/2023 Dasri 3311004WL062329 Dasri 00093 CRGB0001104 1326 1326 Processed 20/02/2024 0601987764 Mrs. DASHRI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-054-001/69
() 		3311004000NRG24051220230555907 05/12/2023 Somari 3311004WL062329 Somari 00093 CRGB0001120 1326 1326 Processed 20/02/2024 0601987766 Mrs. SOMARI BAI SODI W/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051223APB_FTO_351609 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_051223APB_FTO_351609 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

Download In Excel