Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_144910
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-11-004-025-002/170
() 		3311004000NRG24030620230290664 06/06/2023 Raysingh 3311004WL0022601 Raysingh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434396004 Raysingh ()
2 Narayanpur CH-11-004-054-001/53
() 		3311004000NRG24030620230290665 06/06/2023 bdhu 3311004WL0022602 bdhu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434396003 bdhu ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-002/48
() 		3311004000NRG24030620230290663 06/06/2023 Sanbati 3311004WL0022600 Sanbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434396005 Sanbati ()
4 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG24030620230290674 06/06/2023 Devan 3311004WL0022604 Devan 00354 PUNB0669500 1326 1326 Rejected 14/07/2023 3434396006 A/c Blocked or Frozen
5 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG24030620230290675 06/06/2023 Devan 3311004WL0022604 Devan 00354 PUNB0669500 1326 1326 Rejected 14/07/2023 3434396007 A/c Blocked or Frozen
6 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG24030620230290676 06/06/2023 Devan 3311004WL0022604 Devan 00354 PUNB0669500 1326 1326 Rejected 14/07/2023 3434396009 A/c Blocked or Frozen
7 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG24030620230290677 06/06/2023 Devan 3311004WL0022604 Devan 00354 PUNB0669500 884 884 Rejected 14/07/2023 3434396008 A/c Blocked or Frozen
SubTotal 6188 6188
8 Narayanpur CH-11-004-010-002/26
() 		3311004000NRG24030620230290679 06/06/2023 mankay 3311004WL0022605 mankay 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434396010 mankay ()
9 Narayanpur CH-11-004-010-002/458
() 		3311004000NRG24030620230290680 06/06/2023 Ramesh 3311004WL0022605 Ramesh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434396013 Ramesh ()
10 Narayanpur CH-11-004-010-002/458
() 		3311004000NRG24030620230290681 06/06/2023 Ramesh 3311004WL0022605 Ramesh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434396012 Ramesh ()
11 Narayanpur CH-11-004-010-002/458
() 		3311004000NRG24030620230290678 06/06/2023 Ramesh 3311004WL0022605 Ramesh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434396011 Ramesh ()
SubTotal 5083 5083
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_144910 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_060623FTO_144910 Punjab National Bank PUNB0669500 NARAYANPUR 6188
3 Narayanpur CH3311004_060623FTO_144910 Union Bank of India UBIN0565539 NARAYANPUR 5083

Download In Excel