Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_230223APB_FTO_469435
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-11-004-039-004/49
() 		3311004000NRG23230220230762890 23/02/2023 Sonaru 3311004WL062265 Sonaru 00093 CRGB0001104 1224 1224 Processed 28/02/2023 9310438396 Master SONARU RAM SALAM S/O MANKUR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG23230220230762892 23/02/2023 Manay 3311004WL062265 Manay 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310438397 Mrs. MANAY, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG23230220230762891 23/02/2023 Pratibha 3311004WL062265 Pratibha 00415 SBIN0002878 1020 1020 Processed 28/02/2023 9310438395 Mrs. PRTIBHA SLAM S/O SNUOORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
Total 3468 3468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469435 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_230223APB_FTO_469435 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_230223APB_FTO_469435 State Bank of India SBIN0002878 NARAYANPUR 1020

Download In Excel