Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240822FTO_146338
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-11-004-024-007/91
() 		3311004000NRG23230820220201849 24/08/2022 Prembati 3311004WL0014618 Prembati 00045 BARB0DBNARA 1224 1224 Processed 30/08/2022 4278820810 Prembati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG23240820220202021 24/08/2022 Ramparsd 3311004WL0014646 Ramparsd 00078 CNRB0005425 1224 1224 Processed 30/08/2022 4278820811 Ramparsd ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-003-001/422
() 		3311004000NRG23230820220201997 24/08/2022 Manglu 3311004WL0014644 Manglu 00093 CRGB0001105 1224 1224 Rejected 30/08/2022 4278820819 No Such Account
4 Narayanpur CH-11-004-003-001/422
() 		3311004000NRG23230820220201998 24/08/2022 Raju Ram 3311004WL0014644 Raju Ram 00093 CRGB0001105 1224 1224 Rejected 30/08/2022 4278820820 No Such Account
5 Narayanpur CH-11-004-003-001/426
() 		3311004000NRG23230820220201999 24/08/2022 Mananu 3311004WL0014644 Mananu 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820821 Mananu ()
6 Narayanpur CH-11-004-003-001/426
() 		3311004000NRG23230820220202000 24/08/2022 Rambati 3311004WL0014644 Rambati 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820822 Rambati ()
7 Narayanpur CH-11-004-003-001/522-A
() 		3311004000NRG23230820220201979 24/08/2022 Mode Bai 3311004WL0014644 Mode Bai 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820823 Mode Bai ()
8 Narayanpur CH-11-004-003-001/522-A
() 		3311004000NRG23230820220201980 24/08/2022 Raising Korram 3311004WL0014644 Raising Korram 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820824 Raising Korram ()
9 Narayanpur CH-11-004-003-004/321
() 		3311004000NRG23230820220201992 24/08/2022 Budhni 3311004WL0014644 Budhni 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820813 Budhni ()
10 Narayanpur CH-11-004-003-004/321
() 		3311004000NRG23230820220201991 24/08/2022 Ramji 3311004WL0014644 Ramji 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820812 Ramji ()
11 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG23230820220201990 24/08/2022 Sahbati 3311004WL0014644 Sahbati 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820826 Sahbati ()
12 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG23230820220202001 24/08/2022 Sahbati 3311004WL0014644 Sahbati 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820825 Sahbati ()
13 Narayanpur CH-11-004-035-002/32
() 		3311004000NRG23230820220201988 24/08/2022 Kesar 3311004WL0014644 Kesar 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820815 Kesar ()
14 Narayanpur CH-11-004-035-002/37
() 		3311004000NRG23230820220201982 24/08/2022 Manaro 3311004WL0014644 Manaro 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820818 Manaro ()
15 Narayanpur CH-11-004-035-002/37
() 		3311004000NRG23230820220202003 24/08/2022 Manaro 3311004WL0014644 Manaro 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820817 Manaro ()
16 Narayanpur CH-11-004-035-002/38
() 		3311004000NRG23230820220201983 24/08/2022 SANTOSH 3311004WL0014644 SANTOSH 00093 CRGB0001105 408 408 Processed 30/08/2022 4278820827 SANTOSH ()
17 Narayanpur CH-11-004-035-002/44
() 		3311004000NRG23230820220201984 24/08/2022 Ramila 3311004WL0014644 Ramila 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820828 Ramila ()
18 Narayanpur CH-11-004-035-002/510
() 		3311004000NRG23230820220201994 24/08/2022 Rohita 3311004WL0014644 Rohita 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820814 Rohita ()
19 Narayanpur CH-11-004-035-002/56
() 		3311004000NRG23230820220201995 24/08/2022 Sonay 3311004WL0014644 Sonay 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820836 Sonay ()
20 Narayanpur CH-11-004-035-002/56
() 		3311004000NRG23230820220201996 24/08/2022 Sonay 3311004WL0014644 Sonay 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820837 Sonay ()
21 Narayanpur CH-11-004-035-002/65
() 		3311004000NRG23230820220201985 24/08/2022 PEELU 3311004WL0014644 PEELU 00093 CRGB0001105 408 408 Processed 30/08/2022 4278820829 PEELU ()
22 Narayanpur CH-11-004-035-002/65
() 		3311004000NRG23230820220201986 24/08/2022 Sudhni 3311004WL0014644 Sudhni 00093 CRGB0001105 408 408 Processed 30/08/2022 4278820838 Sudhni ()
23 Narayanpur CH-11-004-035-002/69
() 		3311004000NRG23230820220201993 24/08/2022 Sajani 3311004WL0014644 Sajani 00093 CRGB0001105 1224 1224 Processed 30/08/2022 4278820816 Sajani ()
SubTotal 23256 23256
24 Narayanpur CH-11-004-035-002/41
() 		3311004000NRG23230820220201987 24/08/2022 JHILU 3311004WL0014644 JHILU 00093 CRGB0001120 408 408 Processed 30/08/2022 4278820839 JHILU ()
25 Narayanpur CH-11-004-035-002/41
() 		3311004000NRG23230820220202004 24/08/2022 JHILU 3311004WL0014644 JHILU 00093 CRGB0001120 1224 1224 Processed 30/08/2022 4278820840 JHILU ()
SubTotal 1632 1632
26 Narayanpur CH-11-004-022-003/5
() 		3311004000NRG23240820220202025 24/08/2022 ASID 3311004WL0014647 ASID 00354 PUNB0669500 600 600 Rejected 30/08/2022 4278820830 A/c Blocked or Frozen
27 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG23230820220202002 24/08/2022 Subti 3311004WL0014644 Subti 00354 PUNB0669500 1224 1224 Processed 30/08/2022 4278820842 Subti ()
28 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG23230820220201981 24/08/2022 Subti 3311004WL0014644 Subti 00354 PUNB0669500 1224 1224 Processed 30/08/2022 4278820843 Subti ()
29 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG23230820220201989 24/08/2022 Subti 3311004WL0014644 Subti 00354 PUNB0669500 204 204 Processed 30/08/2022 4278820841 Subti ()
30 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG23240820220202022 24/08/2022 Fuleshwari 3311004WL0014646 Fuleshwari 00354 PUNB0669500 1224 1224 Processed 30/08/2022 4278820835 Fuleshwari ()
31 Narayanpur CH-11-004-053-001/440
() 		3311004000NRG23240820220202192 24/08/2022 kouslya 3311004WL0014680 kouslya 00354 PUNB0669500 1224 1224 Rejected 30/08/2022 4278820832 A/c Blocked or Frozen
32 Narayanpur CH-11-004-053-001/440
() 		3311004000NRG23240820220202193 24/08/2022 kouslya 3311004WL0014680 kouslya 00354 PUNB0669500 1224 1224 Rejected 30/08/2022 4278820833 A/c Blocked or Frozen
33 Narayanpur CH-11-004-053-001/484
() 		3311004000NRG23240820220202023 24/08/2022 Temprasad 3311004WL0014646 Temprasad 00354 PUNB0669500 1224 1224 Processed 30/08/2022 4278820831 Temprasad ()
34 Narayanpur CH-11-004-053-001/491
() 		3311004000NRG23240820220202024 24/08/2022 Laleshwar 3311004WL0014646 Laleshwar 00354 PUNB0669500 1224 1224 Processed 30/08/2022 4278820834 Laleshwar ()
SubTotal 9372 9372
Total 36708 36708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240822FTO_146338 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_240822FTO_146338 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_240822FTO_146338 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 23256
4 Narayanpur CH3311004_240822FTO_146338 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1632
5 Narayanpur CH3311004_240822FTO_146338 Punjab National Bank PUNB0669500 NARAYANPUR 9372

Download In Excel