Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129577
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-11-004-023-003/595
() 		3311004000NRG24300520230266938 30/05/2023 SHIVPRASAD 3311004WL020759 SHIVPRASAD 00093 CRGB0001120 442 442 Processed 01/06/2023 2017539412 SHIVPRASAD ()
2 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG24300520230266948 30/05/2023 Mineshwari 3311004WL020759 Mineshwari 00093 CRGB0001120 442 442 Processed 01/06/2023 2017539411 Mineshwari ()
3 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24300520230266950 30/05/2023 Santosh 3311004WL020759 Santosh 00093 CRGB0001120 663 663 Processed 01/06/2023 2017539410 Santosh ()
4 Narayanpur CH-11-004-023-003/681
() 		3311004000NRG24300520230266962 30/05/2023 Sukhbati 3311004WL020759 Sukhbati 00093 CRGB0001120 221 221 Processed 01/06/2023 2017539409 Sukhbati ()
SubTotal 1768 1768
5 Narayanpur CH-11-004-023-003/20
() 		3311004000NRG24300520230266919 30/05/2023 Kumari 3311004WL020759 Kumari 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 2017539414 Kumari ()
6 Narayanpur CH-11-004-023-003/45
() 		3311004000NRG24300520230266929 30/05/2023 Jugan 3311004WL020759 Jugan 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017539413 Jugan ()
SubTotal 2210 2210
7 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24300520230266923 30/05/2023 Mehtaar 3311004WL020759 Mehtaar 00468 UBIN0565539 884 884 Processed 01/06/2023 2017539415 Mehtaar ()
8 Narayanpur CH-11-004-023-003/600
() 		3311004000NRG24300520230266944 30/05/2023 Pushpa 3311004WL020759 Pushpa 00468 UBIN0565539 1105 1105 Processed 01/06/2023 2017539417 Pushpa ()
9 Narayanpur CH-11-004-023-003/600
() 		3311004000NRG24300520230266943 30/05/2023 Somnath 3311004WL020759 Somnath 00468 UBIN0565539 1105 1105 Processed 01/06/2023 2017539416 Somnath ()
10 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG24300520230266954 30/05/2023 Nirmala 3311004WL020759 Nirmala 00468 UBIN0565539 1105 1105 Processed 01/06/2023 2017539418 Nirmala ()
SubTotal 4199 4199
11 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24300520230266921 30/05/2023 Sundarsingh 3311004WL020759 Sundarsingh 00662 BDBL0001959 1105 1105 Processed 01/06/2023 2017539408 Sundarsingh ()
SubTotal 1105 1105
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129577 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
2 Narayanpur CH3311004_300523FTO_129577 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2210
3 Narayanpur CH3311004_300523FTO_129577 Union Bank of India UBIN0565539 NARAYANPUR 4199
4 Narayanpur CH3311004_300523FTO_129577 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

Download In Excel