Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_499450
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-11-004-010-002/114
() 		3311004000NRG23140320230812967 15/03/2023 Jaini 3311004WL067521 Jaini 00354 PUNB0669500 408 408 Processed 25/03/2023 0064144628 Jaini ()
2 Narayanpur CH-11-004-010-002/360
() 		3311004000NRG23140320230812975 15/03/2023 Rupsingh Gota 3311004WL067521 Rupsingh Gota 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064144603 Rupsingh Gota ()
3 Narayanpur CH-11-004-010-002/360
() 		3311004000NRG23140320230812977 15/03/2023 Rupsingh Gota 3311004WL067521 Rupsingh Gota 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144601 Rupsingh Gota ()
4 Narayanpur CH-11-004-010-002/360
() 		3311004000NRG23140320230812979 15/03/2023 Rupsingh Gota 3311004WL067521 Rupsingh Gota 00354 PUNB0669500 1044 1044 Processed 25/03/2023 0064144602 Rupsingh Gota ()
5 Narayanpur CH-11-004-010-002/360
() 		3311004000NRG23140320230812980 15/03/2023 Sukmati Gota 3311004WL067521 Sukmati Gota 00354 PUNB0669500 1044 1044 Processed 25/03/2023 0064144627 Sukmati Gota ()
6 Narayanpur CH-11-004-010-002/360
() 		3311004000NRG23140320230812978 15/03/2023 Sukmati Gota 3311004WL067521 Sukmati Gota 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144625 Sukmati Gota ()
7 Narayanpur CH-11-004-010-002/360
() 		3311004000NRG23140320230812976 15/03/2023 Sukmati Gota 3311004WL067521 Sukmati Gota 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064144626 Sukmati Gota ()
8 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23140320230812984 15/03/2023 savitri 3311004WL067521 savitri 00354 PUNB0669500 1020 1020 Rejected 24/03/2023 0064144604 A/c Blocked or Frozen
9 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23140320230812986 15/03/2023 savitri 3311004WL067521 savitri 00354 PUNB0669500 1224 1224 Rejected 24/03/2023 0064144610 A/c Blocked or Frozen
10 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23140320230812988 15/03/2023 savitri 3311004WL067521 savitri 00354 PUNB0669500 1044 1044 Rejected 24/03/2023 0064144609 A/c Blocked or Frozen
11 Narayanpur CH-11-004-010-002/420
() 		3311004000NRG23140320230812995 15/03/2023 Parwati 3311004WL067521 Parwati 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064144615 Parwati ()
12 Narayanpur CH-11-004-010-002/420
() 		3311004000NRG23140320230812997 15/03/2023 Parwati 3311004WL067521 Parwati 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144613 Parwati ()
13 Narayanpur CH-11-004-010-002/420
() 		3311004000NRG23140320230812999 15/03/2023 Parwati 3311004WL067521 Parwati 00354 PUNB0669500 1044 1044 Processed 25/03/2023 0064144614 Parwati ()
14 Narayanpur CH-11-004-010-002/463
() 		3311004000NRG23140320230813010 15/03/2023 Ishvar 3311004WL067521 Ishvar 00354 PUNB0669500 1044 1044 Processed 25/03/2023 0064144622 Ishvar ()
15 Narayanpur CH-11-004-010-002/463
() 		3311004000NRG23140320230813011 15/03/2023 Ishvar 3311004WL067521 Ishvar 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144623 Ishvar ()
16 Narayanpur CH-11-004-010-002/463
() 		3311004000NRG23140320230813012 15/03/2023 Ishvar 3311004WL067521 Ishvar 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064144624 Ishvar ()
17 Narayanpur CH-11-004-010-002/468
() 		3311004000NRG23140320230813013 15/03/2023 Savita 3311004WL067521 Savita 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144608 Savita ()
18 Narayanpur CH-11-004-010-002/469
() 		3311004000NRG23140320230813018 15/03/2023 Sambati 3311004WL067521 Sambati 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144617 Sambati ()
19 Narayanpur CH-11-004-010-002/54
() 		3311004000NRG23140320230813030 15/03/2023 Parvati 3311004WL067521 Parvati 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144606 Parvati ()
20 Narayanpur CH-11-004-010-002/54
() 		3311004000NRG23140320230813032 15/03/2023 Parvati 3311004WL067521 Parvati 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144605 Parvati ()
21 Narayanpur CH-11-004-010-002/54
() 		3311004000NRG23140320230813034 15/03/2023 Parvati 3311004WL067521 Parvati 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064144607 Parvati ()
22 Narayanpur CH-11-004-010-002/54
() 		3311004000NRG23140320230813033 15/03/2023 Rajuram 3311004WL067521 Rajuram 00354 PUNB0669500 408 408 Processed 25/03/2023 0064144612 Rajuram ()
23 Narayanpur CH-11-004-010-002/54
() 		3311004000NRG23140320230813031 15/03/2023 Rajuram 3311004WL067521 Rajuram 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144611 Rajuram ()
SubTotal 24396 24396
24 Narayanpur CH-11-004-010-002/372
() 		3311004000NRG23140320230812982 15/03/2023 Prakash 3311004WL067521 Prakash 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064144618 Prakash ()
25 Narayanpur CH-11-004-010-002/372
() 		3311004000NRG23140320230812981 15/03/2023 Sandiya 3311004WL067521 Sandiya 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064144616 Sandiya ()
26 Narayanpur CH-11-004-010-002/420
() 		3311004000NRG23140320230812998 15/03/2023 Budhsing 3311004WL067521 Budhsing 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064144620 Budhsing ()
27 Narayanpur CH-11-004-010-002/420
() 		3311004000NRG23140320230812996 15/03/2023 Budhsing 3311004WL067521 Budhsing 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0064144621 Budhsing ()
28 Narayanpur CH-11-004-010-002/420
() 		3311004000NRG23140320230813000 15/03/2023 Budhsing 3311004WL067521 Budhsing 00468 UBIN0565539 1044 1044 Processed 24/03/2023 0064144619 Budhsing ()
SubTotal 5736 5736
Total 30132 30132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_499450 Punjab National Bank PUNB0669500 NARAYANPUR 24396
2 Narayanpur CH3311004_150323FTO_499450 Union Bank of India UBIN0565539 NARAYANPUR 5736

Download In Excel