Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_357804
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-11-004-014-004/30
() 		3311004000NRG23291220220491770 29/12/2022 Saymbati 3311004WL0041631 Saymbati 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098619648 Saymbati ()
2 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG23291220220491782 29/12/2022 Lachhan 3311004WL0041631 Lachhan 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098619647 Lachhan ()
3 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG23291220220491783 29/12/2022 Raini 3311004WL0041631 Raini 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098619649 Raini ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG23291220220491761 29/12/2022 Jagder 3311004WL0041631 Jagder 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098619650 Jagder ()
SubTotal 1224 1224
5 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG23291220220491781 29/12/2022 Rajni 3311004WL0041631 Rajni 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098619651 Rajni ()
6 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG23291220220491785 29/12/2022 Jaini 3311004WL0041631 Jaini 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098619653 Jaini ()
7 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG23291220220491784 29/12/2022 Sanwa 3311004WL0041631 Sanwa 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098619652 Sanwa ()
SubTotal 3672 3672
8 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG23291220220491768 29/12/2022 Santi 3311004WL0041631 Santi 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098619654 Santi ()
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_357804 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_291222FTO_357804 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_291222FTO_357804 Punjab National Bank PUNB0669500 NARAYANPUR 3672
4 Narayanpur CH3311004_291222FTO_357804 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel