Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060722FTO_77050
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-11-004-011-002/175
()
3311004000NRG23050720220128517 06/07/2022 Sugantin 3311004WL0007471 Sugantin 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2969174340 Sugantin ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-011-002/47
()
3311004000NRG23050720220128520 06/07/2022 kanti 3311004WL0007471 kanti 00354 PUNB0669500 1224 1224 Processed 11/07/2022 2969174338 kanti ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-011-002/61
()
3311004000NRG23050720220128522 06/07/2022 Manuram 3311004WL0007471 Manuram 00468 UBIN0565539 1020 1020 Processed 11/07/2022 2969174339 Manuram ()
SubTotal 1020 1020
4 Narayanpur CH-11-004-011-002/68
()
3311004000NRG23050720220128524 06/07/2022 Hemlata 3311004WL0007471 Hemlata 00662 BDBL0001959 1224 1224 Processed 11/07/2022 2969174337 Hemlata ()
5 Narayanpur CH-11-004-011-002/68
()
3311004000NRG23050720220128523 06/07/2022 Vikas 3311004WL0007471 Vikas 00662 BDBL0001959 1224 1224 Processed 11/07/2022 2969174336 Vikas ()
SubTotal 2448 2448
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060722FTO_77050 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_060722FTO_77050 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_060722FTO_77050 Union Bank of India UBIN0565539 NARAYANPUR 1020
4 Narayanpur CH3311004_060722FTO_77050 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2448

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