Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25909
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-11-004-045-001/795
()
3311004000NRG24120420230012665 12/04/2023 Rajesh 3311004WL001197 Rajesh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434167871 Rajesh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/152
()
3311004000NRG24120420230012627 12/04/2023 Mangatu 3311004WL001197 Mangatu 00093 CRGB0001120 884 884 Processed 11/05/2023 1434167870 Mangatu ()
3 Narayanpur CH-11-004-045-001/181
()
3311004000NRG24120420230012633 12/04/2023 Kamitra 3311004WL001197 Kamitra 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167867 Kamitra ()
4 Narayanpur CH-11-004-045-001/64
()
3311004000NRG24120420230012653 12/04/2023 Dhaneshwari 3311004WL001197 Dhaneshwari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167869 Dhaneshwari ()
SubTotal 3536 3536
5 Narayanpur CH-11-004-045-001/153
()
3311004000NRG24120420230012629 12/04/2023 Mangau 3311004WL001197 Mangau 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434167868 Mangau ()
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25909 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_120423FTO_25909 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
3 Narayanpur CH3311004_120423FTO_25909 Union Bank of India UBIN0565539 NARAYANPUR 1326

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