Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:24:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623FTO_148553
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-11-004-035-001/13
() 		3311004000NRG24050620230294595 07/06/2023 Phagani 3311004WL022987 Phagani 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434349140 Phagani ()
2 Narayanpur CH-11-004-035-001/203
() 		3311004000NRG24050620230294618 07/06/2023 Bulkay 3311004WL022987 Bulkay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434349137 Bulkay ()
3 Narayanpur CH-11-004-035-001/223
() 		3311004000NRG24050620230294626 07/06/2023 Sudhay 3311004WL022987 Sudhay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434349138 Sudhay ()
4 Narayanpur CH-11-004-035-001/225
() 		3311004000NRG24050620230294631 07/06/2023 Pandi 3311004WL022987 Pandi 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434349142 Pandi ()
5 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24050620230294638 07/06/2023 Balsay 3311004WL022987 Balsay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434349136 Balsay ()
6 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24050620230294650 07/06/2023 Singlu 3311004WL022987 Singlu 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434349139 Singlu ()
7 Narayanpur CH-11-004-035-001/36
() 		3311004000NRG24050620230294653 07/06/2023 Lakhmi 3311004WL022987 Lakhmi 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434349141 Lakhmi ()
8 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24050620230294660 07/06/2023 Sarita 3311004WL022987 Sarita 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434349134 Sarita ()
9 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24050620230294682 07/06/2023 Suday 3311004WL022987 Suday 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434349135 Suday ()
SubTotal 11934 11934
10 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24050620230294586 07/06/2023 Gadve 3311004WL022987 Gadve 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349144 Gadve ()
11 Narayanpur CH-11-004-035-001/10
() 		3311004000NRG24050620230294591 07/06/2023 Sonari 3311004WL022987 Sonari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349146 Sonari ()
12 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24050620230294603 07/06/2023 Manki 3311004WL022987 Manki 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3434349147 Manki ()
13 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24050620230294604 07/06/2023 Samo 3311004WL022987 Samo 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3434349151 Samo ()
14 Narayanpur CH-11-004-035-001/19
() 		3311004000NRG24050620230294608 07/06/2023 Gando 3311004WL022987 Gando 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349150 Gando ()
15 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24050620230294637 07/06/2023 Batti 3311004WL022987 Batti 00093 CRGB0001120 442 442 Processed 14/07/2023 3434349149 Batti ()
16 Narayanpur CH-11-004-035-001/39
() 		3311004000NRG24050620230294658 07/06/2023 Karve 3311004WL022987 Karve 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349148 Karve ()
17 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24050620230294661 07/06/2023 Angtu Ram 3311004WL022987 Angtu Ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349145 Angtu Ram ()
18 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24050620230294666 07/06/2023 Sukhyari 3311004WL022987 Sukhyari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349143 Sukhyari ()
SubTotal 10608 10608
19 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24050620230294602 07/06/2023 Ramu 3311004WL022987 Ramu 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434349152 Ramu ()
SubTotal 1105 1105
20 Narayanpur CH-11-004-035-001/225
() 		3311004000NRG24050620230294632 07/06/2023 Rajmati 3311004WL022987 Rajmati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434349153 Rajmati ()
SubTotal 1326 1326
Total 24973 24973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623FTO_148553 Bank of Baroda BARB0DBNARA NARAINPUR 11934
2 Narayanpur CH3311004_070623FTO_148553 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
3 Narayanpur CH3311004_070623FTO_148553 Punjab National Bank PUNB0669500 NARAYANPUR 1105
4 Narayanpur CH3311004_070623FTO_148553 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel