Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:04 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200123FTO_416868
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-11-004-052-001/67
() 		3311004000NRG23200120230648592 20/01/2023 Jagnath 3311004WL0052080 Jagnath 00093 CRGB0001104 1020 1020 Processed 25/01/2023 8167139064 Jagnath ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-052-001/123
() 		3311004000NRG23200120230648569 20/01/2023 Ramlal 3311004WL0052080 Ramlal 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8167139068 Ramlal ()
3 Narayanpur CH-11-004-052-001/131
() 		3311004000NRG23200120230648571 20/01/2023 Gagri 3311004WL0052080 Gagri 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8167139065 Gagri ()
4 Narayanpur CH-11-004-052-001/144
() 		3311004000NRG23200120230648574 20/01/2023 Jaggu 3311004WL0052080 Jaggu 00093 CRGB0001120 816 816 Processed 25/01/2023 8167139066 Jaggu ()
5 Narayanpur CH-11-004-052-001/144
() 		3311004000NRG23200120230648573 20/01/2023 Sudani 3311004WL0052080 Sudani 00093 CRGB0001120 816 816 Processed 25/01/2023 8167139076 Sudani ()
6 Narayanpur CH-11-004-052-001/32
() 		3311004000NRG23200120230648582 20/01/2023 Rameshwar 3311004WL0052080 Rameshwar 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8167139069 Rameshwar ()
7 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG23200120230648589 20/01/2023 Ranu 3311004WL0052080 Ranu 00093 CRGB0001120 1020 1020 Processed 25/01/2023 8167139067 Ranu ()
8 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG23200120230648590 20/01/2023 Jugmatibai 3311004WL0052080 Jugmatibai 00093 CRGB0001120 1020 1020 Processed 25/01/2023 8167139070 Jugmatibai ()
SubTotal 7344 7344
9 Narayanpur CH-11-004-052-001/32
() 		3311004000NRG23200120230648583 20/01/2023 Purushotam Yadav 3311004WL0052080 Purushotam Yadav 00415 SBIN0002878 1224 1224 Processed 25/01/2023 8167139071 MR PURUSHOTAM YADAV ()
SubTotal 1224 1224
10 Narayanpur CH-11-004-052-001/151
() 		3311004000NRG23200120230648575 20/01/2023 Ghasiya 3311004WL0052080 Ghasiya 00468 UBIN0565539 1020 1020 Processed 25/01/2023 8167139073 Ghasiya ()
11 Narayanpur CH-11-004-052-001/173
() 		3311004000NRG23200120230648577 20/01/2023 Jagaram 3311004WL0052080 Jagaram 00468 UBIN0565539 1224 1224 Processed 25/01/2023 8167139072 Jagaram ()
12 Narayanpur CH-11-004-052-001/173
() 		3311004000NRG23200120230648578 20/01/2023 Jugmati 3311004WL0052080 Jugmati 00468 UBIN0565539 1224 1224 Processed 25/01/2023 8167139075 Jugmati ()
13 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG23200120230648588 20/01/2023 MAINI 3311004WL0052080 MAINI 00468 UBIN0565539 1020 1020 Processed 25/01/2023 8167139074 MAINI ()
SubTotal 4488 4488
Total 14076 14076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200123FTO_416868 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1020
2 Narayanpur CH3311004_200123FTO_416868 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344
3 Narayanpur CH3311004_200123FTO_416868 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_200123FTO_416868 Union Bank of India UBIN0565539 NARAYANPUR 4488

Download In Excel