Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_231222FTO_345478
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-11-004-044-003/21
() 		3311004000NRG23231220220462337 23/12/2022 Vandana 3311004WL0039757 Vandana 00078 CNRB0005425 1224 1224 Processed 28/12/2022 7471622029 Vandana ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-003/13
() 		3311004000NRG23231220220462324 23/12/2022 Siyabati 3311004WL0039757 Siyabati 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471622032 Siyabati ()
3 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG23231220220462329 23/12/2022 Ramdhar 3311004WL0039757 Ramdhar 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471622030 Ramdhar ()
4 Narayanpur CH-11-004-044-003/19
() 		3311004000NRG23231220220462333 23/12/2022 Anita 3311004WL0039757 Anita 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471622034 Anita ()
5 Narayanpur CH-11-004-044-003/20
() 		3311004000NRG23231220220462335 23/12/2022 akhleshwari 3311004WL0039757 akhleshwari 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471622035 akhleshwari ()
6 Narayanpur CH-11-004-044-003/20
() 		3311004000NRG23231220220462334 23/12/2022 Deepak 3311004WL0039757 Deepak 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471622033 Deepak ()
7 Narayanpur CH-11-004-044-003/23
() 		3311004000NRG23231220220462341 23/12/2022 Sukhmi 3311004WL0039757 Sukhmi 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471622037 Sukhmi ()
8 Narayanpur CH-11-004-044-003/6
() 		3311004000NRG23231220220462345 23/12/2022 FAGNU 3311004WL0039757 FAGNU 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471622031 FAGNU ()
9 Narayanpur CH-11-004-044-003/8
() 		3311004000NRG23231220220462347 23/12/2022 Sankay 3311004WL0039757 Sankay 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471622036 Sankay ()
SubTotal 9792 9792
10 Narayanpur CH-11-004-044-003/1
() 		3311004000NRG23231220220462321 23/12/2022 Sani Ram 3311004WL0039757 Sani Ram 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471622038 Sani Ram ()
11 Narayanpur CH-11-004-044-003/11
() 		3311004000NRG23231220220462322 23/12/2022 Manki 3311004WL0039757 Manki 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471622039 Manki ()
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_231222FTO_345478 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_231222FTO_345478 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9792
3 Narayanpur CH3311004_231222FTO_345478 Punjab National Bank PUNB0669500 NARAYANPUR 2448

Download In Excel