Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200123FTO_416484
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-11-004-028-002/40
() 		3311004000NRG23200120230647060 20/01/2023 Guddu 3311004WL0051977 Guddu 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8167146567 Guddu ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG23200120230647059 20/01/2023 Aanita Gota 3311004WL0051977 Aanita Gota 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8167146573 Aanita Gota ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-002/10
() 		3311004000NRG23200120230647050 20/01/2023 Mhesh Kumar 3311004WL0051977 Mhesh Kumar 00354 PUNB0669500 1224 1224 Processed 25/01/2023 8167146569 Mhesh Kumar ()
4 Narayanpur CH-11-004-028-002/42
() 		3311004000NRG23200120230647063 20/01/2023 Kamlesh salam 3311004WL0051977 Kamlesh salam 00354 PUNB0669500 1224 1224 Processed 25/01/2023 8167146568 Kamlesh salam ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-028-002/53
() 		3311004000NRG23200120230647066 20/01/2023 Ramoli 3311004WL0051977 Ramoli 00415 SBIN0002878 1224 1224 Processed 25/01/2023 8167146570 MRS RAMOLI RAISINGH ()
6 Narayanpur CH-11-004-028-002/55
() 		3311004000NRG23200120230647067 20/01/2023 Bajjobai 3311004WL0051977 Bajjobai 00415 SBIN0002878 1224 1224 Processed 25/01/2023 8167146571 MRS BAJJO RATIRAM ()
7 Narayanpur CH-11-004-028-002/57
() 		3311004000NRG23200120230647068 20/01/2023 Ramesh 3311004WL0051977 Ramesh 00415 SBIN0002878 1224 1224 Processed 25/01/2023 8167146572 MR RAMESH KUMAR UYKE ()
SubTotal 3672 3672
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200123FTO_416484 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_200123FTO_416484 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_200123FTO_416484 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_200123FTO_416484 State Bank of India SBIN0002878 NARAYANPUR 3672

Download In Excel