Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110123FTO_389285
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-11-004-022-004/100
() 		3311004000NRG23110120230579228 11/01/2023 RAJNI 3311004WL0047440 RAJNI 00089 CBIN0284129 816 816 Processed 21/01/2023 8098626555 RAJNI ()
2 Narayanpur CH-11-004-022-004/103
() 		3311004000NRG23110120230579231 11/01/2023 Parbha 3311004WL0047440 Parbha 00089 CBIN0284129 816 816 Processed 21/01/2023 8098626556 Parbha ()
3 Narayanpur CH-11-004-022-004/104
() 		3311004000NRG23110120230579233 11/01/2023 Bisay 3311004WL0047440 Bisay 00089 CBIN0284129 816 816 Processed 21/01/2023 8098626553 Bisay ()
4 Narayanpur CH-11-004-022-004/144
() 		3311004000NRG23110120230579243 11/01/2023 sonaro 3311004WL0047440 sonaro 00089 CBIN0284129 816 816 Processed 21/01/2023 8098626552 sonaro ()
5 Narayanpur CH-11-004-022-004/156
() 		3311004000NRG23110120230579247 11/01/2023 Ghsani 3311004WL0047440 Ghsani 00089 CBIN0284129 816 816 Processed 21/01/2023 8098626554 Ghsani ()
SubTotal 4080 4080
6 Narayanpur CH-11-004-022-004/159
() 		3311004000NRG23110120230579249 11/01/2023 Sukman 3311004WL0047440 Sukman 00354 PUNB0669500 816 816 Processed 21/01/2023 8098626557 Sukman ()
SubTotal 816 816
7 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG23110120230579251 11/01/2023 Jugru 3311004WL0047440 Jugru 00415 SBIN0002878 612 612 Processed 21/01/2023 8098626558 MR JUGRU WADDE ()
SubTotal 612 612
8 Narayanpur CH-11-004-022-004/108
() 		3311004000NRG23110120230579237 11/01/2023 Saytu 3311004WL0047440 Saytu 00468 UBIN0565539 816 816 Processed 21/01/2023 8098626559 Saytu ()
SubTotal 816 816
Total 6324 6324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110123FTO_389285 Central Bank Of India CBIN0284129 NARAYANPUR 4080
2 Narayanpur CH3311004_110123FTO_389285 Punjab National Bank PUNB0669500 NARAYANPUR 816
3 Narayanpur CH3311004_110123FTO_389285 State Bank of India SBIN0002878 NARAYANPUR 612
4 Narayanpur CH3311004_110123FTO_389285 Union Bank of India UBIN0565539 NARAYANPUR 816

Download In Excel