Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:17 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623FTO_155993
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-11-004-035-002/10
() 		3311004000NRG24080620230315467 09/06/2023 Janasbati 3311004WL024807 Janasbati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276507 Janasbati ()
2 Narayanpur CH-11-004-035-002/11
() 		3311004000NRG24080620230315469 09/06/2023 BIRE 3311004WL024807 BIRE 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276510 BIRE ()
3 Narayanpur CH-11-004-035-002/14
() 		3311004000NRG24080620230315476 09/06/2023 Kamli 3311004WL024807 Kamli 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276511 Kamli ()
4 Narayanpur CH-11-004-035-002/14
() 		3311004000NRG24080620230315475 09/06/2023 Mandar 3311004WL024807 Mandar 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276515 Mandar ()
5 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24080620230315486 09/06/2023 Rohit 3311004WL024807 Rohit 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276509 Rohit ()
6 Narayanpur CH-11-004-035-002/31
() 		3311004000NRG24080620230315489 09/06/2023 Sukarbati 3311004WL024807 Sukarbati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276505 Sukarbati ()
7 Narayanpur CH-11-004-035-002/5
() 		3311004000NRG24080620230315500 09/06/2023 Hira 3311004WL024807 Hira 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276503 Hira ()
8 Narayanpur CH-11-004-035-002/50
() 		3311004000NRG24080620230315502 09/06/2023 Umesh 3311004WL024807 Umesh 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276508 Umesh ()
9 Narayanpur CH-11-004-035-002/510
() 		3311004000NRG24080620230315504 09/06/2023 Fhulmati 3311004WL024807 Fhulmati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276518 Fhulmati ()
10 Narayanpur CH-11-004-035-002/512
() 		3311004000NRG24080620230315505 09/06/2023 Jageswhwar Chakradhari 3311004WL024807 Jageswhwar Chakradhari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276513 Jageswhwar Chakradhari ()
11 Narayanpur CH-11-004-035-002/55
() 		3311004000NRG24080620230315507 09/06/2023 Dulari 3311004WL024807 Dulari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276514 Dulari ()
12 Narayanpur CH-11-004-035-002/56
() 		3311004000NRG24080620230315508 09/06/2023 Sonay 3311004WL024807 Sonay 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276517 Sonay ()
13 Narayanpur CH-11-004-035-002/68
() 		3311004000NRG24080620230315510 09/06/2023 Ghasani Korram 3311004WL024807 Ghasani Korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276512 Ghasani Korram ()
14 Narayanpur CH-11-004-035-002/69
() 		3311004000NRG24080620230315511 09/06/2023 Sajani 3311004WL024807 Sajani 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276506 Sajani ()
15 Narayanpur CH-11-004-035-002/7
() 		3311004000NRG24080620230315512 09/06/2023 Geeta Ram 3311004WL024807 Geeta Ram 00093 CRGB0001105 1326 1326 Rejected 14/07/2023 3434276504 No Such Account
16 Narayanpur CH-11-004-035-002/9
() 		3311004000NRG24080620230315514 09/06/2023 Pasain 3311004WL024807 Pasain 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434276516 Pasain ()
SubTotal 21216 21216
17 Narayanpur CH-11-004-035-002/11
() 		3311004000NRG24080620230315468 09/06/2023 Sukhdhar 3311004WL024807 Sukhdhar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434276519 Sukhdhar ()
SubTotal 1326 1326
18 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24080620230315484 09/06/2023 Fulmati 3311004WL024807 Fulmati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434276520 Fulmati ()
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623FTO_155993 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 21216
2 Narayanpur CH3311004_090623FTO_155993 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_090623FTO_155993 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel