Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:01 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_72789
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-18-004-051-002/178
() 		3311004000NRG23040520231111379 04/05/2023 Dhansing 3311004WL0082325 Dhansing 00093 CRGB0001104 1224 1224 Processed 12/05/2023 1482739857 Dhansing ()
2 Narayanpur CH-18-004-051-002/178
() 		3311004000NRG23040520231111380 04/05/2023 Ramdai 3311004WL0082325 Ramdai 00093 CRGB0001104 1224 1224 Processed 12/05/2023 1482739858 Ramdai ()
3 Narayanpur CH-18-004-051-002/178
() 		3311004000NRG23040520231111381 04/05/2023 Ramdai 3311004WL0082325 Ramdai 00093 CRGB0001104 1224 1224 Processed 12/05/2023 1482739859 Ramdai ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-009-001/9
() 		3311004000NRG23040520231111371 04/05/2023 Sanaro Dugga 3311004WL0082321 Sanaro Dugga 00354 PUNB0669500 1224 1224 Processed 13/05/2023 1482739861 Sanaro Dugga ()
5 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG23040520231111370 04/05/2023 Mangalram 3311004WL0082320 Mangalram 00354 PUNB0669500 612 612 Rejected 12/05/2023 1482739860 A/c Blocked or Frozen
SubTotal 1836 1836
Total 5508 5508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_72789 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3672
2 Narayanpur CH3311004_040523FTO_72789 Punjab National Bank PUNB0669500 NARAYANPUR 1836

Download In Excel