Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131222FTO_319903
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-11-004-010-001/20
() 		3311004000NRG23131220220416074 13/12/2022 Hemobai 3311004WL0036364 Hemobai 00354 PUNB0669500 1020 1020 Processed 20/12/2022 7320538177 Hemobai ()
2 Narayanpur CH-11-004-010-001/221
() 		3311004000NRG23131220220416080 13/12/2022 Surjtin 3311004WL0036364 Surjtin 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320538173 Surjtin ()
3 Narayanpur CH-11-004-010-001/382
() 		3311004000NRG23131220220416084 13/12/2022 Janattri Bhuarya 3311004WL0036364 Janattri Bhuarya 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320538175 Janattri Bhuarya ()
4 Narayanpur CH-11-004-010-001/399
() 		3311004000NRG23131220220416085 13/12/2022 Chamarbatti 3311004WL0036364 Chamarbatti 00354 PUNB0669500 1020 1020 Processed 20/12/2022 7320538174 Chamarbatti ()
5 Narayanpur CH-11-004-010-001/40
() 		3311004000NRG23131220220416086 13/12/2022 Mangani 3311004WL0036364 Mangani 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320538176 Mangani ()
6 Narayanpur CH-11-004-010-001/405
() 		3311004000NRG23131220220416087 13/12/2022 Dinabai 3311004WL0036364 Dinabai 00354 PUNB0669500 1020 1020 Processed 20/12/2022 7320538172 Dinabai ()
7 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG23131220220416097 13/12/2022 Aasaram 3311004WL0036364 Aasaram 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320538169 Aasaram ()
8 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG23131220220416098 13/12/2022 Dusen 3311004WL0036364 Dusen 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320538170 Dusen ()
9 Narayanpur CH-11-004-010-002/8
() 		3311004000NRG23131220220416099 13/12/2022 Rasantu 3311004WL0036364 Rasantu 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320538171 Rasantu ()
SubTotal 10404 10404
10 Narayanpur CH-11-004-010-001/433
() 		3311004000NRG23131220220416088 13/12/2022 Nileshwari 3311004WL0036364 Nileshwari 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320538179 Nileshwari ()
11 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG23131220220416095 13/12/2022 Devan 3311004WL0036364 Devan 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320538180 Devan ()
12 Narayanpur CH-11-004-010-002/49
() 		3311004000NRG23131220220416096 13/12/2022 Rajay 3311004WL0036364 Rajay 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320538178 Rajay ()
SubTotal 3672 3672
Total 14076 14076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_131222FTO_319903 Punjab National Bank PUNB0669500 NARAYANPUR 10404
2 Narayanpur CH3311004_131222FTO_319903 Union Bank of India UBIN0565539 NARAYANPUR 3672

Download In Excel