Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:52:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_36786
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-11-004-025-001/31
() 		3311004000NRG24180420230042746 19/04/2023 Ramdar 3311004WL003415 Ramdar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438032492 Ramdar ()
2 Narayanpur CH-11-004-025-001/59
() 		3311004000NRG24180420230042765 19/04/2023 Surju 3311004WL003415 Surju 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438032474 Surju ()
3 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24180420230042768 19/04/2023 Raiju Ram 3311004WL003415 Raiju Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438032475 Raiju Ram ()
4 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24180420230042767 19/04/2023 Singli 3311004WL003415 Singli 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438032473 Singli ()
5 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24180420230042772 19/04/2023 Budni 3311004WL003415 Budni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438032476 Budni ()
6 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24180420230042774 19/04/2023 Ghshiya 3311004WL003415 Ghshiya 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438032479 Ghshiya ()
7 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24180420230042775 19/04/2023 Moti 3311004WL003415 Moti 00093 CRGB0001104 884 884 Processed 11/05/2023 1438032491 Moti ()
8 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24180420230042776 19/04/2023 RASHIYA 3311004WL003415 RASHIYA 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438032478 RASHIYA ()
9 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24180420230042783 19/04/2023 Ghadwe 3311004WL003415 Ghadwe 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438032477 Ghadwe ()
SubTotal 11492 11492
10 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24180420230042724 19/04/2023 Gajjuram 3311004WL003415 Gajjuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438032480 Gajjuram ()
11 Narayanpur CH-11-004-025-001/171
() 		3311004000NRG24180420230042734 19/04/2023 Dasmoti 3311004WL003415 Dasmoti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438032486 Dasmoti ()
12 Narayanpur CH-11-004-025-001/28
() 		3311004000NRG24180420230042742 19/04/2023 Sudu 3311004WL003415 Sudu 00093 CRGB0001120 884 884 Processed 11/05/2023 1438032485 Sudu ()
13 Narayanpur CH-11-004-025-001/33
() 		3311004000NRG24180420230042749 19/04/2023 Jamdar 3311004WL003415 Jamdar 00093 CRGB0001120 442 442 Processed 11/05/2023 1438032487 Jamdar ()
14 Narayanpur CH-11-004-025-001/36
() 		3311004000NRG24180420230042750 19/04/2023 Santu Ram 3311004WL003415 Santu Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438032490 Santu Ram ()
15 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24180420230042751 19/04/2023 Mangalu 3311004WL003415 Mangalu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438032484 Mangalu ()
16 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24180420230042756 19/04/2023 Gandoram 3311004WL003415 Gandoram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438032488 Gandoram ()
17 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24180420230042757 19/04/2023 Kaje 3311004WL003415 Kaje 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438032481 Kaje ()
18 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24180420230042759 19/04/2023 Pandiram 3311004WL003415 Pandiram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438032489 Pandiram ()
SubTotal 10608 10608
19 Narayanpur CH-11-004-025-001/175
() 		3311004000NRG24180420230042736 19/04/2023 Sonadai 3311004WL003415 Sonadai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438032482 MRS SONADAI SONADAI ()
SubTotal 1326 1326
20 Narayanpur CH-11-004-025-001/29
() 		3311004000NRG24180420230042744 19/04/2023 Jugdhar 3311004WL003415 Jugdhar 00415 SBIN0018682 884 884 Processed 11/05/2023 1438032483 MR JUGDHAR RAM WADDE ()
SubTotal 884 884
Total 24310 24310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423FTO_36786 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11492
2 Narayanpur CH3311004_190423FTO_36786 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
3 Narayanpur CH3311004_190423FTO_36786 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_190423FTO_36786 State Bank of India SBIN0018682 BENUR 884

Download In Excel