Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422FTO_8202
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-11-004-016-003/38
() 		3311004000NRG22010420221380143 02/04/2022 Sukdi 3311004WL0087067 Sukdi 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365078 Sukdi ()
2 Narayanpur CH-11-004-016-003/38
() 		3311004000NRG22310320221357930 02/04/2022 Sukdi 3311004WL0085920 Sukdi 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365079 Sukdi ()
3 Narayanpur CH-11-004-016-003/64
() 		3311004000NRG22310320221357932 02/04/2022 Jainbati 3311004WL0085920 Jainbati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365074 Jainbati ()
4 Narayanpur CH-11-004-016-003/64
() 		3311004000NRG22010420221380145 02/04/2022 Jainbati 3311004WL0087067 Jainbati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365075 Jainbati ()
5 Narayanpur CH-11-004-016-003/64
() 		3311004000NRG22010420221380144 02/04/2022 Rainbati 3311004WL0087067 Rainbati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365084 Rainbati ()
6 Narayanpur CH-11-004-016-003/64
() 		3311004000NRG22310320221357931 02/04/2022 Rainbati 3311004WL0085920 Rainbati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365083 Rainbati ()
7 Narayanpur CH-11-004-016-010/70
() 		3311004000NRG22310320221357933 02/04/2022 MANGALRAM 3311004WL0085920 MANGALRAM 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365077 MANGALRAM ()
8 Narayanpur CH-11-004-016-010/70
() 		3311004000NRG22010420221380146 02/04/2022 MANGALRAM 3311004WL0087067 MANGALRAM 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365076 MANGALRAM ()
9 Narayanpur CH-11-004-016-011/27
() 		3311004000NRG22010420221380092 02/04/2022 Ghasiya Ram 3311004WL0087065 Ghasiya Ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365088 GhasiyaRam ()
10 Narayanpur CH-11-004-016-011/27
() 		3311004000NRG22310320221358103 02/04/2022 Ghasiya Ram 3311004WL0085930 Ghasiya Ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365089 GhasiyaRam ()
11 Narayanpur CH-11-004-016-011/27
() 		3311004000NRG22310320221358104 02/04/2022 Sitay 3311004WL0085930 Sitay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365086 Sitay ()
12 Narayanpur CH-11-004-016-011/27
() 		3311004000NRG22010420221380093 02/04/2022 Sitay 3311004WL0087065 Sitay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365085 Sitay ()
13 Narayanpur CH-11-004-016-011/28
() 		3311004000NRG22310320221358106 02/04/2022 Khuta Ram 3311004WL0085930 Khuta Ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365092 KhutaRam ()
14 Narayanpur CH-11-004-016-011/28
() 		3311004000NRG22010420221380094 02/04/2022 Manay Bai 3311004WL0087065 Manay Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365090 ManayBai ()
15 Narayanpur CH-11-004-016-011/28
() 		3311004000NRG22310320221358105 02/04/2022 Manay Bai 3311004WL0085930 Manay Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365091 ManayBai ()
16 Narayanpur CH-11-004-016-011/3
() 		3311004000NRG22010420221380095 02/04/2022 Somnath 3311004WL0087065 Somnath 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365073 Somnath ()
17 Narayanpur CH-11-004-016-011/3
() 		3311004000NRG22310320221358107 02/04/2022 Somnath 3311004WL0085930 Somnath 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365072 Somnath ()
18 Narayanpur CH-11-004-016-011/3
() 		3311004000NRG22310320221358108 02/04/2022 Sukmati 3311004WL0085930 Sukmati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365087 Sukmati ()
19 Narayanpur CH-11-004-016-011/5
() 		3311004000NRG22310320221358109 02/04/2022 Jagnu 3311004WL0085930 Jagnu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365081 Jagnu ()
20 Narayanpur CH-11-004-016-011/5
() 		3311004000NRG22010420221380096 02/04/2022 Jagnu 3311004WL0087065 Jagnu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365080 Jagnu ()
21 Narayanpur CH-11-004-016-011/5
() 		3311004000NRG22310320221358110 02/04/2022 Parmo Bai 3311004WL0085930 Parmo Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817365082 ParmoBai ()
SubTotal 24318 24318
22 Narayanpur CH-11-004-016-003/1786
() 		3311004000NRG22010420221380142 02/04/2022 Ramdai 3311004WL0087067 Ramdai 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817365069 Ramdai ()
23 Narayanpur CH-11-004-016-003/1786
() 		3311004000NRG22310320221357928 02/04/2022 Ramdai 3311004WL0085920 Ramdai 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817365071 Ramdai ()
24 Narayanpur CH-11-004-016-003/1786
() 		3311004000NRG22010420221380141 02/04/2022 Sarju Ram 3311004WL0087067 Sarju Ram 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817365068 SarjuRam ()
25 Narayanpur CH-11-004-016-003/1786
() 		3311004000NRG22310320221357927 02/04/2022 Sarju Ram 3311004WL0085920 Sarju Ram 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817365070 SarjuRam ()
SubTotal 4632 4632
Total 28950 28950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_8202 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 24318
2 Narayanpur CH3311004_020422FTO_8202 Punjab National Bank PUNB0669500 NARAYANPUR 4632

Download In Excel