Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_48966
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-11-004-047-002/213
() 		3311004000NRG24240420230071332 25/04/2023 Ramesh 3311004WL005706 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438059697 Ramesh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24240420230071325 25/04/2023 Ramprasad 3311004WL005706 Ramprasad 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438059699 Ramprasad ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/229
() 		3311004000NRG24240420230071338 25/04/2023 Domendra Kumar Chalki 3311004WL005706 Domendra Kumar Chalki 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438059698 Domendra Kumar Chalki ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-047-002/48
() 		3311004000NRG24240420230071339 25/04/2023 Budhni 3311004WL005706 Budhni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438059701 Budhni ()
SubTotal 1326 1326
5 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24240420230071323 25/04/2023 Mangal Singh 3311004WL005706 Mangal Singh 00354 PUNB0669500 884 884 Processed 11/05/2023 1438059700 Mangal Singh ()
SubTotal 884 884
6 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG24240420230071340 25/04/2023 Umesh Kumar Netam 3311004WL005706 Umesh Kumar Netam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438059702 MR UMESH KUMAR NETAM ()
SubTotal 1326 1326
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_48966 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250423FTO_48966 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_250423FTO_48966 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_250423FTO_48966 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_250423FTO_48966 Punjab National Bank PUNB0669500 NARAYANPUR 884
6 Narayanpur CH3311004_250423FTO_48966 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel