Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:03:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_39290
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-11-004-055-001/16
() 		3311004000NRG24190420230052213 19/04/2023 Anita 3311004WL004163 Anita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438026205 Anita ()
2 Narayanpur CH-11-004-055-001/29
() 		3311004000NRG24190420230052221 19/04/2023 Rambati 3311004WL004163 Rambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438026202 Rambati ()
3 Narayanpur CH-11-004-055-001/36
() 		3311004000NRG24190420230052231 19/04/2023 rasani 3311004WL004163 rasani 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438026203 rasani ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG24190420230052203 19/04/2023 Budhay 3311004WL004163 Budhay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026207 MISS BUDHAY DUGGA ()
5 Narayanpur CH-11-004-055-001/147
() 		3311004000NRG24190420230052206 19/04/2023 singlu 3311004WL004163 singlu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026204 MR SINGLU RAM MANDAVI ()
SubTotal 2652 2652
6 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG24190420230052201 19/04/2023 Puransingh 3311004WL004163 Puransingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438026208 Puransingh ()
7 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG24190420230052212 19/04/2023 Rambati Kachlam 3311004WL004163 Rambati Kachlam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438026209 Rambati Kachlam ()
8 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG24190420230052211 19/04/2023 Santuram kachlam 3311004WL004163 Santuram kachlam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438026206 Santuram kachlam ()
9 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG24190420230052240 19/04/2023 umarsingh 3311004WL004163 umarsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438026210 umarsingh ()
SubTotal 5304 5304
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423FTO_39290 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_190423FTO_39290 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_190423FTO_39290 Union Bank of India UBIN0565539 NARAYANPUR 5304

Download In Excel