Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:18:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_921
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-11-004-027-001/48
() 		3311004000NRG23310320231081594 01/04/2023 Brijlal 3311004WL0079747 Brijlal 00093 CRGB0001120 816 816 Processed 26/05/2023 1877155023 Brijlal ()
2 Narayanpur CH-11-004-027-001/48
() 		3311004000NRG23310320231081595 01/04/2023 Brijlal 3311004WL0079747 Brijlal 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877155024 Brijlal ()
3 Narayanpur CH-11-004-027-001/48
() 		3311004000NRG23310320231081596 01/04/2023 Brijlal 3311004WL0079747 Brijlal 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877155025 Brijlal ()
4 Narayanpur CH-11-004-027-001/48
() 		3311004000NRG23310320231081597 01/04/2023 Brijlal 3311004WL0079747 Brijlal 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877155026 Brijlal ()
SubTotal 4284 4284
5 Narayanpur CH-11-004-027-001/121
() 		3311004000NRG23310320231081591 01/04/2023 Bhupendra Netam 3311004WL0079747 Bhupendra Netam 00468 UBIN0565539 204 204 Processed 26/05/2023 1877155029 Bhupendra Netam ()
6 Narayanpur CH-11-004-027-001/121
() 		3311004000NRG23310320231081592 01/04/2023 Bhupendra Netam 3311004WL0079747 Bhupendra Netam 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877155027 Bhupendra Netam ()
7 Narayanpur CH-11-004-027-001/121
() 		3311004000NRG23310320231081593 01/04/2023 Bhupendra Netam 3311004WL0079747 Bhupendra Netam 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877155028 Bhupendra Netam ()
SubTotal 2244 2244
Total 6528 6528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_921 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4284
2 Narayanpur CH3311004_010423FTO_921 Union Bank of India UBIN0565539 NARAYANPUR 2244

Download In Excel