Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372643
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-11-004-027-001/22
() 		3311004000NRG23040120230536953 04/01/2023 Kiran Kumeti 3311004WL0044611 Kiran Kumeti 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083464257 Kiran Kumeti ()
2 Narayanpur CH-11-004-027-001/298
() 		3311004000NRG23040120230536969 04/01/2023 Anita Kumeti 3311004WL0044611 Anita Kumeti 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083464255 Anita Kumeti ()
3 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG23040120230536984 04/01/2023 Santi 3311004WL0044611 Santi 00093 CRGB0001120 816 816 Processed 20/01/2023 8083464256 Santi ()
SubTotal 3264 3264
4 Narayanpur CH-11-004-027-001/308
() 		3311004000NRG23040120230536971 04/01/2023 Haresh Kumar Nag 3311004WL0044611 Haresh Kumar Nag 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083464258 Haresh Kumar Nag ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-027-001/166
() 		3311004000NRG23040120230536941 04/01/2023 Khileshwar mankar 3311004WL0044611 Khileshwar mankar 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083464259 Khileshwar mankar ()
6 Narayanpur CH-11-004-027-001/177
() 		3311004000NRG23040120230536943 04/01/2023 Tameshwari Yadu 3311004WL0044611 Tameshwari Yadu 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083464260 Tameshwari Yadu ()
SubTotal 2448 2448
Total 6936 6936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372643 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3264
2 Narayanpur CH3311004_040123FTO_372643 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_040123FTO_372643 Union Bank of India UBIN0565539 NARAYANPUR 2448

Download In Excel