Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324FTO_542449
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-11-004-027-003/15
() 		3311004000NRG24200320240949013 20/03/2024 Savitri 3311004WL0109499 Savitri 00093 CRGB0001120 442 442 Processed 12/04/2024 2890820822 Savitri ()
2 Narayanpur CH-11-004-044-001/101
() 		3311004000NRG24200320240948961 20/03/2024 Ramesh 3311004WL0109488 Ramesh 00093 CRGB0001120 1105 1105 Processed 12/04/2024 2890820823 Ramesh ()
SubTotal 1547 1547
3 Narayanpur CH-11-004-027-001/47
() 		3311004000NRG24200320240948972 20/03/2024 Megha Kawachi 3311004WL0109491 Megha Kawachi 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2890820825 Megha Kawachi ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-053-001/116
() 		3311004000NRG24200320240949884 20/03/2024 rajani 3311004WL0109648 rajani 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890820824 rajani ()
SubTotal 1105 1105
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200324FTO_542449 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
2 Narayanpur CH3311004_200324FTO_542449 Union Bank of India UBIN0565539 NARAYANPUR 1326
3 Narayanpur CH3311004_200324FTO_542449 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

Download In Excel