Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423FTO_14810
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-11-004-022-004/176
() 		3311004000NRG23310320231079935 06/04/2023 Kanchay Mandavi 3311004WL079622 Kanchay Mandavi 00045 BARB0DBNARA 408 408 Processed 04/05/2023 1205010258 Kanchay Mandavi ()
SubTotal 408 408
2 Narayanpur CH-11-004-022-003/39
() 		3311004000NRG23310320231079865 06/04/2023 MALSAY 3311004WL079622 MALSAY 00089 CBIN0284129 408 408 Processed 04/05/2023 1205010248 MALSAY ()
3 Narayanpur CH-11-004-022-003/87
() 		3311004000NRG23310320231079882 06/04/2023 RAMBATI 3311004WL079622 RAMBATI 00089 CBIN0284129 408 408 Processed 04/05/2023 1205010256 RAMBATI ()
4 Narayanpur CH-11-004-022-004/144
() 		3311004000NRG23310320231079910 06/04/2023 sonaro 3311004WL079622 sonaro 00089 CBIN0284129 408 408 Processed 04/05/2023 1205010249 sonaro ()
5 Narayanpur CH-11-004-022-004/145
() 		3311004000NRG23310320231079913 06/04/2023 sagni 3311004WL079622 sagni 00089 CBIN0284129 408 408 Processed 04/05/2023 1205010257 sagni ()
6 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG23310320231079920 06/04/2023 Chmanti 3311004WL079622 Chmanti 00089 CBIN0284129 408 408 Processed 04/05/2023 1205010259 Chmanti ()
7 Narayanpur CH-11-004-022-004/98
() 		3311004000NRG23310320231079958 06/04/2023 MALSAY 3311004WL079622 MALSAY 00089 CBIN0284129 408 408 Processed 04/05/2023 1205010250 MALSAY ()
8 Narayanpur CH-11-004-022-004/98
() 		3311004000NRG23310320231079959 06/04/2023 Sulmati 3311004WL079622 Sulmati 00089 CBIN0284129 408 408 Processed 04/05/2023 1205010251 Sulmati ()
SubTotal 2856 2856
9 Narayanpur CH-11-004-022-004/122
() 		3311004000NRG23310320231079899 06/04/2023 Santoshi Nag 3311004WL079622 Santoshi Nag 00354 PUNB0669500 408 408 Processed 04/05/2023 1205010252 Santoshi Nag ()
SubTotal 408 408
10 Narayanpur CH-11-004-022-002/51
() 		3311004000NRG23310320231079838 06/04/2023 Rahul 3311004WL079622 Rahul 00415 SBIN0002878 408 408 Processed 04/05/2023 1205010253 MISS URMILA POTAI ()
SubTotal 408 408
11 Narayanpur CH-11-004-022-004/108
() 		3311004000NRG23310320231079891 06/04/2023 Saytu 3311004WL079622 Saytu 00468 UBIN0565539 408 408 Processed 04/05/2023 1205010254 Saytu ()
12 Narayanpur CH-11-004-022-004/73
() 		3311004000NRG23310320231079944 06/04/2023 JAINU 3311004WL079622 JAINU 00468 UBIN0565539 408 408 Processed 04/05/2023 1205010255 JAINU ()
SubTotal 816 816
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423FTO_14810 Bank of Baroda BARB0DBNARA NARAINPUR 408
2 Narayanpur CH3311004_060423FTO_14810 Central Bank Of India CBIN0284129 NARAYANPUR 2856
3 Narayanpur CH3311004_060423FTO_14810 Punjab National Bank PUNB0669500 NARAYANPUR 408
4 Narayanpur CH3311004_060423FTO_14810 State Bank of India SBIN0002878 NARAYANPUR 408
5 Narayanpur CH3311004_060423FTO_14810 Union Bank of India UBIN0565539 NARAYANPUR 816

Download In Excel