Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_221122FTO_281027
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-11-004-052-001/44
() 		3311004000NRG23221120220356398 22/11/2022 Somnath 3311004WL0030699 Somnath 00089 CBIN0284129 1224 1224 Processed 26/11/2022 6674683817 Somnath ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG23221120220356396 22/11/2022 SUDURAM 3311004WL0030699 SUDURAM 00093 CRGB0001120 1224 1224 Processed 26/11/2022 6674683819 SUDURAM ()
3 Narayanpur CH-11-004-052-001/49
() 		3311004000NRG23221120220356399 22/11/2022 Suden 3311004WL0030699 Suden 00093 CRGB0001120 1224 1224 Processed 26/11/2022 6674683818 Suden ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-052-001/185
() 		3311004000NRG23221120220356395 22/11/2022 Sonbati Gota 3311004WL0030699 Sonbati Gota 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6674683820 Sonbati Gota ()
5 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG23221120220356400 22/11/2022 Ramdher 3311004WL0030699 Ramdher 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6674683822 Ramdher ()
6 Narayanpur CH-11-004-052-003/158
() 		3311004000NRG23221120220356401 22/11/2022 Ramlal 3311004WL0030699 Ramlal 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6674683821 Ramlal ()
SubTotal 3672 3672
7 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG23221120220356394 22/11/2022 Rupsay 3311004WL0030699 Rupsay 00468 UBIN0565539 1224 1224 Processed 26/11/2022 6674683824 Rupsay ()
8 Narayanpur CH-11-004-052-001/4
() 		3311004000NRG23221120220356397 22/11/2022 Rangsu 3311004WL0030699 Rangsu 00468 UBIN0565539 1224 1224 Processed 26/11/2022 6674683823 Rangsu ()
SubTotal 2448 2448
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_221122FTO_281027 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_221122FTO_281027 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
3 Narayanpur CH3311004_221122FTO_281027 Punjab National Bank PUNB0669500 NARAYANPUR 3672
4 Narayanpur CH3311004_221122FTO_281027 Union Bank of India UBIN0565539 NARAYANPUR 2448

Download In Excel