Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422FTO_9000
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-11-004-048-001/111
() 		3311004000NRG22020420221383049 02/04/2022 Jagita 3311004WL0087227 Jagita 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0817369558 Jagita ()
2 Narayanpur CH-11-004-048-001/66-A
() 		3311004000NRG22020420221383053 02/04/2022 Radhelal 3311004WL0087227 Radhelal 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0817369557 Radhelal ()
SubTotal 2316 2316
3 Narayanpur CH-11-004-048-001/174
() 		3311004000NRG22020420221383050 02/04/2022 Aasman 3311004WL0087227 Aasman 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817369561 Aasman ()
4 Narayanpur CH-11-004-048-001/66-A
() 		3311004000NRG22020420221383054 02/04/2022 Sulochna 3311004WL0087227 Sulochna 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817369560 Sulochna ()
SubTotal 2316 2316
5 Narayanpur CH-11-004-048-001/86
() 		3311004000NRG22020420221383056 02/04/2022 Aasmati 3311004WL0087227 Aasmati 00415 SBIN0002878 193 193 Processed 03/05/2022 0817369559 MISS AASMATI ()
SubTotal 193 193
Total 4825 4825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_9000 Canara Bank CNRB0005425 NARAYANPUR 2316
2 Narayanpur CH3311004_020422FTO_9000 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2316
3 Narayanpur CH3311004_020422FTO_9000 State Bank of India SBIN0002878 NARAYANPUR 193

Download In Excel