Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_280522APB_FTO_33042
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-11-004-027-003/13
()
3311004000NRG23270520220033579 28/05/2022 Parwati 3311004WL0001916 Parwati 00093 SBIN0RRCHGB 1020 1020 Processed 02/06/2022 1890917986 Mrs. PARWATI/CHAITRAM . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-003/2
()
3311004000NRG23270520220033581 28/05/2022 Lachhuram 3311004WL0001916 Lachhuram 00093 SBIN0RRCHGB 1020 1020 Processed 02/06/2022 1890917982 Mr. LACHURAM MUMETI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-003/2
()
3311004000NRG23270520220033582 28/05/2022 Rajay 3311004WL0001916 Rajay 00093 SBIN0RRCHGB 1020 1020 Processed 04/06/2022 1890917984 RAJAY KUMETI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-027-003/40
()
3311004000NRG23270520220033585 28/05/2022 Sukhnath 3311004WL0001916 Sukhnath 00093 SBIN0RRCHGB 1020 1020 Processed 02/06/2022 1890917985 Mr. SUKNATH S/O LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-003/40
()
3311004000NRG23270520220033586 28/05/2022 Unani bai 3311004WL0001916 Unani bai 00093 SBIN0RRCHGB 1020 1020 Processed 02/06/2022 1890917983 Mrs. UNIBAI/ SUKHNATH . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-003/71
()
3311004000NRG23270520220033588 28/05/2022 Mangay 3311004WL0001916 Mangay 00093 SBIN0RRCHGB 1020 1020 Processed 02/06/2022 1890917987 Mrs. MANGAY W/O MR. RAMU DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280522APB_FTO_33042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4080
2 Narayanpur CH3311004_280522APB_FTO_33042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 2040

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