Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123FTO_375115
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-11-004-053-001/352
()
3311004000NRG23050120230541173 05/01/2023 Rashlal Yadav 3311004WL0044878 Rashlal Yadav 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082015983 Rashlal Yadav ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-053-001/346
()
3311004000NRG23050120230541170 05/01/2023 bakharu 3311004WL0044878 bakharu 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082015985 bakharu ()
3 Narayanpur CH-11-004-053-001/348
()
3311004000NRG23050120230541171 05/01/2023 mangal 3311004WL0044878 mangal 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082015984 mangal ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-053-001/408
()
3311004000NRG23050120230541175 05/01/2023 PANCHO 3311004WL0044878 PANCHO 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082015986 MR KAMLURAM S O ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-053-001/412
()
3311004000NRG23050120230541176 05/01/2023 Mungali 3311004WL0044878 Mungali 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082015987 Mungali ()
SubTotal 1224 1224
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123FTO_375115 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_050123FTO_375115 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_050123FTO_375115 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_050123FTO_375115 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel