Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:25:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50041
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-11-004-013-006/121
() 		3311004000NRG24240420230069755 25/04/2023 Syambati 3311004WL005588 Syambati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438061086 Syambati ()
2 Narayanpur CH-11-004-013-006/134
() 		3311004000NRG24240420230069769 25/04/2023 Dashabati 3311004WL005588 Dashabati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438061090 Dashabati ()
3 Narayanpur CH-11-004-013-006/134
() 		3311004000NRG24240420230069767 25/04/2023 Prembati 3311004WL005588 Prembati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438061083 Prembati ()
4 Narayanpur CH-11-004-013-006/145
() 		3311004000NRG24240420230069777 25/04/2023 Sanvarin 3311004WL005588 Sanvarin 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438061089 Sanvarin ()
5 Narayanpur CH-11-004-013-006/172
() 		3311004000NRG24240420230069787 25/04/2023 Aasmati 3311004WL005588 Aasmati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438061085 Aasmati ()
6 Narayanpur CH-11-004-013-006/272
() 		3311004000NRG24240420230069799 25/04/2023 Dhaniram Dehari 3311004WL005588 Dhaniram Dehari 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438061084 Dhaniram Dehari ()
7 Narayanpur CH-11-004-013-006/87
() 		3311004000NRG24240420230069807 25/04/2023 Belmati 3311004WL005588 Belmati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438061091 Belmati ()
SubTotal 9282 9282
8 Narayanpur CH-11-004-013-006/274
() 		3311004000NRG24240420230069801 25/04/2023 Rukmani Patra 3311004WL005588 Rukmani Patra 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438061087 Rukmani Patra ()
SubTotal 1326 1326
9 Narayanpur CH-11-004-013-006/146
() 		3311004000NRG24240420230069780 25/04/2023 Dipak Kumar 3311004WL005588 Dipak Kumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438061088 MR DIPAK KUMAR ()
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50041 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9282
2 Narayanpur CH3311004_250423FTO_50041 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_250423FTO_50041 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel