Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250923FTO_278633
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-11-004-026-002/43-A
()
3311004000NRG24250920230482354 25/09/2023 Shambati 3311004WL0046683 Shambati 00089 CBIN0284129 1326 1326 Processed 03/10/2023 6028583115 Shambati ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-040-004/16
()
3311004000NRG24250920230482346 25/09/2023 Chandrakant 3311004WL0046679 Chandrakant 00354 PUNB0669500 663 663 Processed 03/10/2023 6028583116 Chandrakant ()
3 Narayanpur CH-11-004-040-004/16
()
3311004000NRG24250920230482347 25/09/2023 Chandrakant 3311004WL0046679 Chandrakant 00354 PUNB0669500 1105 1105 Processed 03/10/2023 6028583118 Chandrakant ()
4 Narayanpur CH-11-004-040-004/16
()
3311004000NRG24250920230482348 25/09/2023 Chandrakant 3311004WL0046679 Chandrakant 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6028583117 Chandrakant ()
5 Narayanpur CH-11-004-040-004/16
()
3311004000NRG24250920230482349 25/09/2023 Chandrakant 3311004WL0046679 Chandrakant 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6028583120 Chandrakant ()
SubTotal 4420 4420
6 Narayanpur CH-18-004-028-001/260
()
3311004000NRG24250920230482482 25/09/2023 Damaru Ram Pradhan 3311004WL0046720 Damaru Ram Pradhan 00468 UBIN0565539 1105 1105 Processed 03/10/2023 6028583119 Damaru Ram Pradhan ()
SubTotal 1105 1105
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250923FTO_278633 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_250923FTO_278633 Punjab National Bank PUNB0669500 NARAYANPUR 4420
3 Narayanpur CH3311004_250923FTO_278633 Union Bank of India UBIN0565539 NARAYANPUR 1105

Download In Excel