Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180722FTO_99134
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-11-004-027-005/210
() 		3311004000NRG23180720220172715 18/07/2022 Anita Kumeti 3311004WL0011015 Anita Kumeti 00078 CNRB0005425 1224 1224 Processed 25/07/2022 3306071392 Anita Kumeti ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-005/215
() 		3311004000NRG23180720220172717 18/07/2022 Jayram Kumeti 3311004WL0011015 Jayram Kumeti 00089 CBIN0284129 1224 1224 Processed 25/07/2022 3306071391 Jayram Kumeti ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-027-005/205
() 		3311004000NRG23180720220172711 18/07/2022 Rambati Kumeti 3311004WL0011015 Rambati Kumeti 00093 CRGB0001120 1224 1224 Processed 25/07/2022 3306071393 Rambati Kumeti ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-027-005/211
() 		3311004000NRG23180720220172716 18/07/2022 Shambati Kumeti 3311004WL0011015 Shambati Kumeti 00354 PUNB0669500 1224 1224 Processed 25/07/2022 3306071396 Shambati Kumeti ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-027-005/206
() 		3311004000NRG23180720220172712 18/07/2022 Jaggu Ram Kumeti 3311004WL0011015 Jaggu Ram Kumeti 00415 SBIN0002878 1224 1224 Processed 25/07/2022 3306071397 MR JAGGU RAM KUMETI ()
6 Narayanpur CH-11-004-027-005/208
() 		3311004000NRG23180720220172714 18/07/2022 Tijay Kumeti 3311004WL0011015 Tijay Kumeti 00415 SBIN0002878 1224 1224 Processed 25/07/2022 3306071394 MRS TIJAY KUMETI ()
SubTotal 2448 2448
7 Narayanpur CH-11-004-027-005/10
() 		3311004000NRG23180720220172708 18/07/2022 Hiray 3311004WL0011015 Hiray 00468 UBIN0565539 1224 1224 Processed 25/07/2022 3306071395 Hiray ()
8 Narayanpur CH-11-004-027-005/206
() 		3311004000NRG23180720220172713 18/07/2022 Sanaro Kumeti 3311004WL0011015 Sanaro Kumeti 00468 UBIN0565539 1224 1224 Processed 25/07/2022 3306071398 Sanaro Kumeti ()
SubTotal 2448 2448
9 Narayanpur CH-11-004-027-005/12
() 		3311004000NRG23180720220172709 18/07/2022 Dhanay 3311004WL0011015 Dhanay 00662 BDBL0001959 1224 1224 Processed 25/07/2022 3306071390 Dhanay ()
SubTotal 1224 1224
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180722FTO_99134 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_180722FTO_99134 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_180722FTO_99134 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_180722FTO_99134 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_180722FTO_99134 State Bank of India SBIN0002878 NARAYANPUR 2448
6 Narayanpur CH3311004_180722FTO_99134 Union Bank of India UBIN0565539 NARAYANPUR 2448
7 Narayanpur CH3311004_180722FTO_99134 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

Download In Excel