Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:31:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523FTO_101297
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-11-004-024-005/7-A
() 		3311004000NRG24170520230197734 17/05/2023 Ganday 3311004WL015196 Ganday 00089 CBIN0284129 1061 1061 Processed 20/05/2023 1752534299 Ganday ()
SubTotal 1061 1061
2 Narayanpur CH-11-004-024-008/107
() 		3311004000NRG24170520230197748 17/05/2023 Rambati 3311004WL015196 Rambati 00093 CRGB0001120 1061 1061 Processed 20/05/2023 1752534300 Rambati ()
SubTotal 1061 1061
3 Narayanpur CH-11-004-024-008/107
() 		3311004000NRG24170520230197746 17/05/2023 Kasrooram 3311004WL015196 Kasrooram 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1752534301 Kasrooram ()
4 Narayanpur CH-11-004-024-008/107
() 		3311004000NRG24170520230197747 17/05/2023 Modebai 3311004WL015196 Modebai 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1752534305 Modebai ()
5 Narayanpur CH-11-004-024-008/94
() 		3311004000NRG24170520230197764 17/05/2023 Ramday 3311004WL015196 Ramday 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1752534304 Ramday ()
6 Narayanpur CH-11-004-024-012/12
() 		3311004000NRG24170520230197767 17/05/2023 Shudhram 3311004WL015196 Shudhram 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1752534302 Shudhram ()
SubTotal 4244 4244
7 Narayanpur CH-11-004-024-008/1-A
() 		3311004000NRG24170520230197744 17/05/2023 Danay 3311004WL015196 Danay 00468 UBIN0565539 1061 1061 Processed 20/05/2023 1752534303 Danay ()
SubTotal 1061 1061
Total 7427 7427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170523FTO_101297 Central Bank Of India CBIN0284129 NARAYANPUR 1061
2 Narayanpur CH3311004_170523FTO_101297 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1061
3 Narayanpur CH3311004_170523FTO_101297 Punjab National Bank PUNB0669500 NARAYANPUR 4244
4 Narayanpur CH3311004_170523FTO_101297 Union Bank of India UBIN0565539 NARAYANPUR 1061

Download In Excel