Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:43:31 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_357737
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-11-004-032-004/105
() 		3311004000NRG23291220220493547 29/12/2022 Lalita 3311004WL0041761 Lalita 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098096666 Lalita ()
2 Narayanpur CH-11-004-032-004/69
() 		3311004000NRG23291220220493552 29/12/2022 Mansaram 3311004WL0041761 Mansaram 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098096667 Mansaram ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-032-004/105
() 		3311004000NRG23291220220493546 29/12/2022 Jagni 3311004WL0041761 Jagni 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098096668 Jagni ()
4 Narayanpur CH-11-004-032-004/119
() 		3311004000NRG23291220220493551 29/12/2022 lachandai 3311004WL0041761 lachandai 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098096671 lachandai ()
5 Narayanpur CH-11-004-032-004/119
() 		3311004000NRG23291220220493550 29/12/2022 punau 3311004WL0041761 punau 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098096670 punau ()
6 Narayanpur CH-11-004-032-004/119
() 		3311004000NRG23291220220493549 29/12/2022 soniya 3311004WL0041761 soniya 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098096669 soniya ()
7 Narayanpur CH-11-004-032-004/80
() 		3311004000NRG23291220220493553 29/12/2022 Shobhit 3311004WL0041761 Shobhit 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098096672 Shobhit ()
SubTotal 6120 6120
8 Narayanpur CH-11-004-032-004/105
() 		3311004000NRG23291220220493548 29/12/2022 Lalit 3311004WL0041761 Lalit 00662 BDBL0001959 1224 1224 Processed 21/01/2023 8098096665 Lalit ()
SubTotal 1224 1224
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_357737 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448
2 Narayanpur CH3311004_291222FTO_357737 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6120
3 Narayanpur CH3311004_291222FTO_357737 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

Download In Excel