Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:41:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110423FTO_21237
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-11-004-016-003/14
() 		3311004000NRG23100420231109859 11/04/2023 Gajendra 3311004WL081970 Gajendra 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255146 Gajendra ()
2 Narayanpur CH-11-004-016-003/16
() 		3311004000NRG23100420231109864 11/04/2023 Kamla 3311004WL081970 Kamla 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255147 Kamla ()
3 Narayanpur CH-11-004-016-003/27
() 		3311004000NRG23100420231109870 11/04/2023 Kasari bai 3311004WL081970 Kasari bai 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255148 Kasari bai ()
4 Narayanpur CH-11-004-016-003/38
() 		3311004000NRG23100420231109873 11/04/2023 Sukdi 3311004WL081970 Sukdi 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255149 Sukdi ()
5 Narayanpur CH-11-004-016-003/45
() 		3311004000NRG23100420231109880 11/04/2023 Manay 3311004WL081970 Manay 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255150 Manay ()
6 Narayanpur CH-11-004-016-003/62
() 		3311004000NRG23100420231109884 11/04/2023 Uameshwari 3311004WL081970 Uameshwari 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255144 Uameshwari ()
7 Narayanpur CH-11-004-016-003/67
() 		3311004000NRG23100420231109888 11/04/2023 Kamaljit 3311004WL081970 Kamaljit 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255151 Kamaljit ()
8 Narayanpur CH-11-004-016-011/13
() 		3311004000NRG23100420231109892 11/04/2023 Lakhu 3311004WL081970 Lakhu 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255145 Lakhu ()
9 Narayanpur CH-11-004-016-011/17
() 		3311004000NRG23100420231109896 11/04/2023 Manku 3311004WL081970 Manku 00093 CRGB0001105 1224 1224 Rejected 11/05/2023 1434255137 No Such Account
10 Narayanpur CH-11-004-016-011/24
() 		3311004000NRG23100420231109904 11/04/2023 Jugmati 3311004WL081970 Jugmati 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255139 Jugmati ()
11 Narayanpur CH-11-004-016-011/25
() 		3311004000NRG23100420231109905 11/04/2023 Jugri Bai 3311004WL081970 Jugri Bai 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1434255138 Jugri Bai ()
SubTotal 13464 13464
12 Narayanpur CH-11-004-016-011/11
() 		3311004000NRG23100420231109891 11/04/2023 Somari 3311004WL081970 Somari 00093 CRGB0001120 1224 1224 Processed 11/05/2023 1434255141 Somari ()
13 Narayanpur CH-11-004-016-011/2
() 		3311004000NRG23100420231109901 11/04/2023 Jayni 3311004WL081970 Jayni 00093 CRGB0001120 1224 1224 Processed 11/05/2023 1434255140 Jayni ()
14 Narayanpur CH-11-004-016-011/21
() 		3311004000NRG23100420231109902 11/04/2023 Laxman 3311004WL081970 Laxman 00093 CRGB0001120 1224 1224 Processed 11/05/2023 1434255142 Laxman ()
SubTotal 3672 3672
15 Narayanpur CH-11-004-016-003/66
() 		3311004000NRG23100420231109887 11/04/2023 Sukchand 3311004WL081970 Sukchand 00354 PUNB0669500 1224 1224 Processed 11/05/2023 1434255143 Sukchand ()
SubTotal 1224 1224
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110423FTO_21237 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 13464
2 Narayanpur CH3311004_110423FTO_21237 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
3 Narayanpur CH3311004_110423FTO_21237 Punjab National Bank PUNB0669500 NARAYANPUR 1224

Download In Excel