Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29942
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-11-004-049-003/114
() 		3311004000NRG24130420230023977 14/04/2023 Dhani Ram 3311004WL002029 Dhani Ram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435810367 Dhani Ram ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG24130420230023962 14/04/2023 Punu 3311004WL002029 Punu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435810371 Punu ()
3 Narayanpur CH-11-004-049-003/108
() 		3311004000NRG24130420230023970 14/04/2023 Ginjay 3311004WL002029 Ginjay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435810373 Ginjay ()
4 Narayanpur CH-11-004-049-003/109
() 		3311004000NRG24130420230023971 14/04/2023 Bajni 3311004WL002029 Bajni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435810370 Bajni ()
5 Narayanpur CH-11-004-049-003/118
() 		3311004000NRG24130420230023979 14/04/2023 Bajuram 3311004WL002029 Bajuram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435810368 Bajuram ()
6 Narayanpur CH-11-004-049-003/118
() 		3311004000NRG24130420230023980 14/04/2023 Swaraj 3311004WL002029 Swaraj 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435810374 Swaraj ()
7 Narayanpur CH-11-004-049-003/26
() 		3311004000NRG24130420230023995 14/04/2023 Rajesh 3311004WL002029 Rajesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435810375 Rajesh ()
8 Narayanpur CH-11-004-049-003/44
() 		3311004000NRG24130420230024016 14/04/2023 Banshi 3311004WL002029 Banshi 00093 CRGB0001104 663 663 Processed 11/05/2023 1435810369 Banshi ()
9 Narayanpur CH-11-004-049-003/5
() 		3311004000NRG24130420230024022 14/04/2023 Sudhu 3311004WL002029 Sudhu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435810378 Sudhu ()
10 Narayanpur CH-11-004-049-003/88
() 		3311004000NRG24130420230024029 14/04/2023 Jayantin 3311004WL002029 Jayantin 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435810372 Jayantin ()
SubTotal 11271 11271
11 Narayanpur CH-11-004-049-003/47
() 		3311004000NRG24130420230024018 14/04/2023 Raysingh 3311004WL002029 Raysingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435810380 Raysingh ()
SubTotal 1326 1326
12 Narayanpur CH-11-004-049-003/113
() 		3311004000NRG24130420230023976 14/04/2023 Pohadu 3311004WL002029 Pohadu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435810376 Pohadu ()
SubTotal 1326 1326
13 Narayanpur CH-11-004-049-003/26
() 		3311004000NRG24130420230023994 14/04/2023 Sunbati 3311004WL002029 Sunbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435810379 MRS SONBATI WADDE ()
14 Narayanpur CH-11-004-049-003/37
() 		3311004000NRG24130420230024008 14/04/2023 Jagat 3311004WL002029 Jagat 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435810381 MR DHANIRAM POTAI ()
SubTotal 2652 2652
15 Narayanpur CH-11-004-049-003/105
() 		3311004000NRG24130420230023966 14/04/2023 Gangaram 3311004WL002029 Gangaram 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1435810377 MR GANGA RAM WADDE ()
SubTotal 1326 1326
Total 19227 19227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29942 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_140423FTO_29942 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11271
3 Narayanpur CH3311004_140423FTO_29942 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_140423FTO_29942 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_140423FTO_29942 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_140423FTO_29942 State Bank of India SBIN0018682 BENUR 1326

Download In Excel