Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_241122FTO_285708
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-11-004-013-005/12
() 		3311004000NRG23241120220363499 24/11/2022 maniram 3311004WL0031455 maniram 00093 CRGB0001105 1020 1020 Processed 30/11/2022 6740094263 maniram ()
2 Narayanpur CH-11-004-013-005/168
() 		3311004000NRG23241120220363500 24/11/2022 Khemuram 3311004WL0031455 Khemuram 00093 CRGB0001105 1020 1020 Processed 30/11/2022 6740094262 Khemuram ()
3 Narayanpur CH-11-004-013-005/183
() 		3311004000NRG23241120220363501 24/11/2022 Meena bai 3311004WL0031455 Meena bai 00093 CRGB0001105 1224 1224 Processed 30/11/2022 6740094264 Meena bai ()
4 Narayanpur CH-11-004-013-005/193
() 		3311004000NRG23241120220363502 24/11/2022 Bhuneshwari 3311004WL0031455 Bhuneshwari 00093 CRGB0001105 1224 1224 Processed 30/11/2022 6740094265 Bhuneshwari ()
5 Narayanpur CH-11-004-013-005/193
() 		3311004000NRG23241120220363503 24/11/2022 Devendra 3311004WL0031455 Devendra 00093 CRGB0001105 1224 1224 Processed 30/11/2022 6740094268 Devendra ()
6 Narayanpur CH-11-004-013-005/194
() 		3311004000NRG23241120220363504 24/11/2022 Hembati 3311004WL0031455 Hembati 00093 CRGB0001105 1224 1224 Processed 30/11/2022 6740094266 Hembati ()
7 Narayanpur CH-11-004-013-005/234
() 		3311004000NRG23241120220363506 24/11/2022 Kaniyakumari 3311004WL0031455 Kaniyakumari 00093 CRGB0001105 408 408 Processed 30/11/2022 6740094267 Kaniyakumari ()
SubTotal 7344 7344
8 Narayanpur CH-11-004-013-005/22
() 		3311004000NRG23241120220363505 24/11/2022 Anita 3311004WL0031455 Anita 00354 PUNB0669500 1224 1224 Processed 30/11/2022 6740094269 Anita ()
SubTotal 1224 1224
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_241122FTO_285708 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7344
2 Narayanpur CH3311004_241122FTO_285708 Punjab National Bank PUNB0669500 NARAYANPUR 1224

Download In Excel