Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_409592
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-11-004-040-004/84
() 		3311004000NRG23170120230622597 18/01/2023 Lachim 3311004WL0050256 Lachim 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129889787 Lachim ()
2 Narayanpur CH-18-004-040-004/164
() 		3311004000NRG23170120230622598 18/01/2023 Karansingh 3311004WL0050256 Karansingh 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129889788 Karansingh ()
3 Narayanpur CH-18-004-040-004/167
() 		3311004000NRG23170120230622600 18/01/2023 Dubeshwar 3311004WL0050256 Dubeshwar 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129889789 Dubeshwar ()
4 Narayanpur CH-18-004-040-004/173
() 		3311004000NRG23170120230622603 18/01/2023 Dhaneshwar 3311004WL0050256 Dhaneshwar 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129889790 Dhaneshwar ()
5 Narayanpur CH-18-004-040-004/173
() 		3311004000NRG23170120230622604 18/01/2023 Sushila 3311004WL0050256 Sushila 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129889791 Sushila ()
SubTotal 6120 6120
6 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG23170120230622596 18/01/2023 Amita 3311004WL0050256 Amita 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129889792 Amita ()
7 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG23170120230622602 18/01/2023 Kamlesh 3311004WL0050256 Kamlesh 00093 CRGB0001120 1020 1020 Processed 24/01/2023 8129889794 Kamlesh ()
SubTotal 2244 2244
8 Narayanpur CH-18-004-040-004/167
() 		3311004000NRG23170120230622601 18/01/2023 Ombati 3311004WL0050256 Ombati 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129889793 Ombati ()
SubTotal 1224 1224
Total 9588 9588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_409592 Central Bank Of India CBIN0284129 NARAYANPUR 6120
2 Narayanpur CH3311004_180123FTO_409592 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2244
3 Narayanpur CH3311004_180123FTO_409592 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel