Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_429365
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-11-004-011-001/54
() 		3311004000NRG23250120230675756 25/01/2023 Ratobai 3311004WL0053931 Ratobai 00078 CNRB0005425 1224 1224 Processed 02/02/2023 8313250628 Ratobai ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG23250120230675749 25/01/2023 Ghadve Bai 3311004WL0053931 Ghadve Bai 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313250617 Ghadve Bai ()
3 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG23250120230675748 25/01/2023 Siyaram 3311004WL0053931 Siyaram 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313250616 Siyaram ()
4 Narayanpur CH-11-004-011-001/181
() 		3311004000NRG23250120230675751 25/01/2023 MIthila 3311004WL0053931 MIthila 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313250620 MIthila ()
5 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG23250120230675752 25/01/2023 Sambati 3311004WL0053931 Sambati 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313250619 Sambati ()
6 Narayanpur CH-11-004-011-001/37
() 		3311004000NRG23250120230675753 25/01/2023 Jayni Bai 3311004WL0053931 Jayni Bai 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313250622 Jayni Bai ()
7 Narayanpur CH-11-004-011-001/51
() 		3311004000NRG23250120230675755 25/01/2023 Kunti Kumeti 3311004WL0053931 Kunti Kumeti 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313250621 Kunti Kumeti ()
8 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG23250120230675762 25/01/2023 Manki 3311004WL0053931 Manki 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313250623 Manki ()
9 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG23250120230675761 25/01/2023 Manku 3311004WL0053931 Manku 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313250618 Manku ()
SubTotal 9792 9792
10 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG23250120230675759 25/01/2023 Sugon 3311004WL0053931 Sugon 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313250624 Sugon ()
SubTotal 1224 1224
11 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG23250120230675747 25/01/2023 Suresh 3311004WL0053931 Suresh 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313250627 Suresh ()
12 Narayanpur CH-11-004-011-001/181
() 		3311004000NRG23250120230675750 25/01/2023 Mahesh 3311004WL0053931 Mahesh 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313250625 Mahesh ()
13 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG23250120230675760 25/01/2023 Naresh 3311004WL0053931 Naresh 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313250626 Naresh ()
SubTotal 3672 3672
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_429365 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_250123FTO_429365 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9792
3 Narayanpur CH3311004_250123FTO_429365 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_250123FTO_429365 Union Bank of India UBIN0565539 NARAYANPUR 3672

Download In Excel