Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_356755
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-11-004-004-005/53
() 		3311004000NRG23291220220496936 29/12/2022 Ramshila 3311004WL0042013 Ramshila 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098093945 Ramshila ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-005/694
() 		3311004000NRG23291220220496941 29/12/2022 Minakshee 3311004WL0042013 Minakshee 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098093946 Minakshee ()
3 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG23291220220496943 29/12/2022 Anita 3311004WL0042013 Anita 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098093947 Anita ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG23291220220496928 29/12/2022 Mina 3311004WL0042013 Mina 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098093950 MISS MEENA POTAI ()
5 Narayanpur CH-11-004-004-005/37
() 		3311004000NRG23291220220496933 29/12/2022 Nohari 3311004WL0042013 Nohari 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098093954 MRS NOHARI WADDE ()
6 Narayanpur CH-11-004-004-005/675
() 		3311004000NRG23291220220496937 29/12/2022 Dharmraj 3311004WL0042013 Dharmraj 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098093951 MRS SEEMA SEEMA ()
7 Narayanpur CH-11-004-004-005/675
() 		3311004000NRG23291220220496938 29/12/2022 Sima 3311004WL0042013 Sima 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098093952 MRS SEEMA SEEMA ()
8 Narayanpur CH-11-004-004-005/684
() 		3311004000NRG23291220220496939 29/12/2022 Junnuram 3311004WL0042013 Junnuram 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098093948 MR JANNU RAM ()
9 Narayanpur CH-11-004-004-005/684
() 		3311004000NRG23291220220496940 29/12/2022 Sonadaee 3311004WL0042013 Sonadaee 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098093953 MRS SONADAI YADAV ()
10 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG23291220220496942 29/12/2022 Meghnath 3311004WL0042013 Meghnath 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098093956 MR MEDHNATH MEDHNATH ()
11 Narayanpur CH-11-004-004-005/8
() 		3311004000NRG23291220220496944 29/12/2022 SAmbati 3311004WL0042013 SAmbati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098093949 MRS SAMBATI HARIRAM ()
SubTotal 9792 9792
12 Narayanpur CH-11-004-004-005/25
() 		3311004000NRG23291220220496932 29/12/2022 Sanwari 3311004WL0042013 Sanwari 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098093955 Sanwari ()
SubTotal 1224 1224
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_356755 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_291222FTO_356755 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_291222FTO_356755 State Bank of India SBIN0002878 NARAYANPUR 9792
4 Narayanpur CH3311004_291222FTO_356755 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel