Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170141
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-11-004-048-001/164
() 		3311004000NRG24150620230350295 15/06/2023 Harinath 3311004WL027733 Harinath 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436240394 Harinath ()
2 Narayanpur CH-11-004-048-001/44
() 		3311004000NRG24150620230350312 15/06/2023 Purnima 3311004WL027733 Purnima 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436240395 Purnima ()
3 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG24150620230350315 15/06/2023 Ramobai 3311004WL027733 Ramobai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436240396 Ramobai ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-048-001/110
() 		3311004000NRG24150620230350262 15/06/2023 Tikeshwari 3311004WL027733 Tikeshwari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436240397 Tikeshwari ()
5 Narayanpur CH-11-004-048-001/174
() 		3311004000NRG24150620230350296 15/06/2023 Aasman 3311004WL027733 Aasman 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436240398 Aasman ()
SubTotal 2652 2652
6 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24150620230350320 15/06/2023 Kriti 3311004WL027733 Kriti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436240399 Kriti ()
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_170141 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_150623FTO_170141 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_150623FTO_170141 Punjab National Bank PUNB0669500 NARAYANPUR 1326

Download In Excel