Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070622FTO_39487
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-11-004-047-002/216
() 		3311004000NRG23070620220052390 07/06/2022 Ashok kumar 3311004WL0002990 Ashok kumar 00045 BARB0DBNARA 1224 1224 Processed 25/06/2022 2487356598 Ashokkumar ()
2 Narayanpur CH-11-004-047-002/78
() 		3311004000NRG23070620220052399 07/06/2022 Gangotri Dugga 3311004WL0002990 Gangotri Dugga 00045 BARB0DBNARA 1224 1224 Processed 25/06/2022 2487356599 GangotriDugga ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG23070620220052388 07/06/2022 bhishm kumar kumeti 3311004WL0002990 bhishm kumar kumeti 00093 SBIN0RRCHGB 1224 1224 Rejected 25/06/2022 2487356604 No Such Account
4 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG23070620220052389 07/06/2022 jaini kumeti 3311004WL0002990 jaini kumeti 00093 SBIN0RRCHGB 1224 1224 Rejected 25/06/2022 2487356605 No Such Account
5 Narayanpur CH-11-004-047-002/78
() 		3311004000NRG23070620220052398 07/06/2022 Dhanno 3311004WL0002990 Dhanno 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487356606 Dhanno ()
SubTotal 3672 3672
6 Narayanpur CH-11-004-047-002/154
() 		3311004000NRG23070620220052386 07/06/2022 Rambai 3311004WL0002990 Rambai 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487356600 Rambai ()
7 Narayanpur CH-11-004-047-002/154
() 		3311004000NRG23070620220052385 07/06/2022 Rambatti 3311004WL0002990 Rambatti 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487356601 Rambatti ()
SubTotal 2448 2448
8 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG23070620220052387 07/06/2022 Satish Chalki 3311004WL0002990 Satish Chalki 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487356603 MR SATISH KUMAR CHALKI ()
9 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG23070620220052395 07/06/2022 Ishwar Kumeti 3311004WL0002990 Ishwar Kumeti 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487356602 MR ISHWAR KUMETI ()
SubTotal 2448 2448
10 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG23070620220052396 07/06/2022 manglu 3311004WL0002990 manglu 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2487356607 manglu ()
11 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG23070620220052397 07/06/2022 Suganti 3311004WL0002990 Suganti 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2487356608 Suganti ()
SubTotal 2448 2448
Total 13464 13464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070622FTO_39487 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_070622FTO_39487 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672
3 Narayanpur CH3311004_070622FTO_39487 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_070622FTO_39487 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_070622FTO_39487 Union Bank of India UBIN0565539 NARAYANPUR 2448

Download In Excel