Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:06 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423FTO_14311
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-11-004-055-001/16
() 		3311004000NRG23060420231105183 06/04/2023 Anita 3311004WL081553 Anita 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1205923903 Anita ()
2 Narayanpur CH-11-004-055-001/29
() 		3311004000NRG23060420231105197 06/04/2023 Rambati 3311004WL081553 Rambati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1205923905 Rambati ()
3 Narayanpur CH-11-004-055-001/29
() 		3311004000NRG23060420231105198 06/04/2023 Rambati 3311004WL081553 Rambati 00354 PUNB0669500 612 612 Processed 04/05/2023 1205923904 Rambati ()
4 Narayanpur CH-11-004-055-001/98
() 		3311004000NRG23060420231105280 06/04/2023 Bajni 3311004WL081553 Bajni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1205923895 Bajni ()
5 Narayanpur CH-11-004-055-001/98
() 		3311004000NRG23060420231105281 06/04/2023 Bajni 3311004WL081553 Bajni 00354 PUNB0669500 612 612 Processed 04/05/2023 1205923894 Bajni ()
SubTotal 4692 4692
6 Narayanpur CH-11-004-055-001/147
() 		3311004000NRG23060420231105168 06/04/2023 singlu 3311004WL081553 singlu 00415 SBIN0002878 408 408 Processed 04/05/2023 1205923896 MR SINGLU RAM MANDAVI ()
7 Narayanpur CH-11-004-055-001/147
() 		3311004000NRG23060420231105169 06/04/2023 singlu 3311004WL081553 singlu 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1205923897 MR SINGLU RAM MANDAVI ()
8 Narayanpur CH-11-004-055-001/151
() 		3311004000NRG23060420231105177 06/04/2023 Sulonti 3311004WL081553 Sulonti 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1205923898 MR MANSINGH ()
SubTotal 2856 2856
9 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG23060420231105159 06/04/2023 Nagina Besra 3311004WL081553 Nagina Besra 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1205923901 Nagina Besra ()
10 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG23060420231105158 06/04/2023 Puransingh 3311004WL081553 Puransingh 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1205923902 Puransingh ()
11 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG23060420231105228 06/04/2023 umarsingh 3311004WL081553 umarsingh 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1205923899 umarsingh ()
12 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG23060420231105229 06/04/2023 umarsingh 3311004WL081553 umarsingh 00468 UBIN0565539 612 612 Processed 04/05/2023 1205923900 umarsingh ()
13 Narayanpur CH-11-004-055-001/94
() 		3311004000NRG23060420231105279 06/04/2023 Sanita 3311004WL081553 Sanita 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1205923907 Sanita ()
SubTotal 5508 5508
14 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG23060420231105290 06/04/2023 kalpana 3311004WL081553 kalpana 00662 BDBL0001959 1224 1224 Processed 04/05/2023 1205923906 kalpana ()
SubTotal 1224 1224
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423FTO_14311 Punjab National Bank PUNB0669500 NARAYANPUR 4692
2 Narayanpur CH3311004_060423FTO_14311 State Bank of India SBIN0002878 NARAYANPUR 2856
3 Narayanpur CH3311004_060423FTO_14311 Union Bank of India UBIN0565539 NARAYANPUR 5508
4 Narayanpur CH3311004_060423FTO_14311 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

Download In Excel