Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:49:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50214
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-11-004-011-001/36
() 		3311004000NRG24250420230073978 25/04/2023 Hirabati 3311004WL005892 Hirabati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438062459 Hirabati ()
2 Narayanpur CH-11-004-011-001/70
() 		3311004000NRG24250420230074016 25/04/2023 Anil 3311004WL005892 Anil 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438062489 Anil ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-001/79
() 		3311004000NRG24250420230074021 25/04/2023 Ramdash 3311004WL005892 Ramdash 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062490 Ramdash ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-011-001/130
() 		3311004000NRG24250420230073936 25/04/2023 Lachantin 3311004WL005892 Lachantin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062483 Lachantin ()
5 Narayanpur CH-11-004-011-001/132
() 		3311004000NRG24250420230073937 25/04/2023 fagli 3311004WL005892 fagli 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062474 fagli ()
6 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24250420230073945 25/04/2023 Aajjobai 3311004WL005892 Aajjobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062473 Aajjobai ()
7 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24250420230073944 25/04/2023 Kuwarsingh 3311004WL005892 Kuwarsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062467 Kuwarsingh ()
8 Narayanpur CH-11-004-011-001/157
() 		3311004000NRG24250420230073946 25/04/2023 Santosh 3311004WL005892 Santosh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062461 Santosh ()
9 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG24250420230073948 25/04/2023 Siyaram 3311004WL005892 Siyaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062487 Siyaram ()
10 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24250420230073952 25/04/2023 Mnay 3311004WL005892 Mnay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062471 Mnay ()
11 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24250420230073951 25/04/2023 Pilsay 3311004WL005892 Pilsay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062470 Pilsay ()
12 Narayanpur CH-11-004-011-001/190
() 		3311004000NRG24250420230073966 25/04/2023 Suraju Nureti 3311004WL005892 Suraju Nureti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062477 Suraju Nureti ()
13 Narayanpur CH-11-004-011-001/191
() 		3311004000NRG24250420230073967 25/04/2023 Deshiram Wadde 3311004WL005892 Deshiram Wadde 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062476 Deshiram Wadde ()
14 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG24250420230073969 25/04/2023 Sambati 3311004WL005892 Sambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062466 Sambati ()
15 Narayanpur CH-11-004-011-001/29
() 		3311004000NRG24250420230073974 25/04/2023 Santoshi Karanga 3311004WL005892 Santoshi Karanga 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062460 Santoshi Karanga ()
16 Narayanpur CH-11-004-011-001/36
() 		3311004000NRG24250420230073977 25/04/2023 manbati 3311004WL005892 manbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062488 manbati ()
17 Narayanpur CH-11-004-011-001/37
() 		3311004000NRG24250420230073979 25/04/2023 Jayni Bai 3311004WL005892 Jayni Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062482 Jayni Bai ()
18 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24250420230073984 25/04/2023 Sambati 3311004WL005892 Sambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062484 Sambati ()
19 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24250420230073983 25/04/2023 Sobi 3311004WL005892 Sobi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062468 Sobi ()
20 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24250420230073986 25/04/2023 Lakhmi 3311004WL005892 Lakhmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062472 Lakhmi ()
21 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24250420230073985 25/04/2023 Raisingh 3311004WL005892 Raisingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062464 Raisingh ()
22 Narayanpur CH-11-004-011-001/44
() 		3311004000NRG24250420230073987 25/04/2023 Manik 3311004WL005892 Manik 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062463 Manik ()
23 Narayanpur CH-11-004-011-001/51
() 		3311004000NRG24250420230073995 25/04/2023 Kunti Kumeti 3311004WL005892 Kunti Kumeti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062475 Kunti Kumeti ()
24 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24250420230074003 25/04/2023 Rajonti 3311004WL005892 Rajonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062469 Rajonti ()
25 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG24250420230074011 25/04/2023 Somji 3311004WL005892 Somji 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062486 Somji ()
26 Narayanpur CH-11-004-011-001/64
() 		3311004000NRG24250420230074013 25/04/2023 Ramprasad 3311004WL005892 Ramprasad 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062462 Ramprasad ()
27 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24250420230074015 25/04/2023 Satti 3311004WL005892 Satti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062485 Satti ()
28 Narayanpur CH-11-004-011-001/98
() 		3311004000NRG24250420230074036 25/04/2023 Kaveram 3311004WL005892 Kaveram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062465 Kaveram ()
SubTotal 33150 33150
29 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24250420230073975 25/04/2023 Ashonti 3311004WL005892 Ashonti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438062478 Ashonti ()
SubTotal 1326 1326
30 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24250420230073931 25/04/2023 Suresh 3311004WL005892 Suresh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438062480 Suresh ()
31 Narayanpur CH-11-004-011-001/128
() 		3311004000NRG24250420230073933 25/04/2023 ramesh 3311004WL005892 ramesh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438062481 ramesh ()
32 Narayanpur CH-11-004-011-001/185
() 		3311004000NRG24250420230073962 25/04/2023 Pinki Nureti 3311004WL005892 Pinki Nureti 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438062479 Pinki Nureti ()
SubTotal 3978 3978
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50214 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_250423FTO_50214 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_250423FTO_50214 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 33150
4 Narayanpur CH3311004_250423FTO_50214 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_250423FTO_50214 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel