Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020823FTO_230723
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-11-004-043-005/4
() 		3311004000NRG24310720230444631 02/08/2023 Shobay 3311004WL0037448 Shobay 00089 CBIN0284129 1326 1326 Processed 05/09/2023 5201078965 Shobay ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/425
() 		3311004000NRG24010820230445194 02/08/2023 Sanbati 3311004WL0037567 Sanbati 00354 PUNB0669500 1326 1326 Processed 05/09/2023 5201078954 Sanbati ()
3 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24310720230444627 02/08/2023 sano bai 3311004WL0037448 sano bai 00354 PUNB0669500 1326 1326 Processed 05/09/2023 5201078956 sano bai ()
4 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24310720230444628 02/08/2023 sano bai 3311004WL0037448 sano bai 00354 PUNB0669500 1326 1326 Processed 05/09/2023 5201078957 sano bai ()
5 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24310720230444629 02/08/2023 sano bai 3311004WL0037448 sano bai 00354 PUNB0669500 1326 1326 Processed 05/09/2023 5201078958 sano bai ()
6 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24310720230444630 02/08/2023 sano bai 3311004WL0037448 sano bai 00354 PUNB0669500 1326 1326 Processed 05/09/2023 5201078955 sano bai ()
7 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG24310720230444632 02/08/2023 Gangay 3311004WL0037448 Gangay 00354 PUNB0669500 1326 1326 Processed 05/09/2023 5201078961 Gangay ()
8 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG24310720230444633 02/08/2023 Gangay 3311004WL0037448 Gangay 00354 PUNB0669500 1326 1326 Processed 05/09/2023 5201078960 Gangay ()
SubTotal 9282 9282
9 Narayanpur CH-11-004-028-001/94
() 		3311004000NRG24280720230443364 02/08/2023 RASAI 3311004WL0037105 RASAI 00415 SBIN0002878 1105 1105 Rejected 05/09/2023 5201078959 No Such Account
SubTotal 1105 1105
10 Narayanpur CH-11-004-027-003/174
() 		3311004000NRG24010820230445000 02/08/2023 Sugontin 3311004WL0037534 Sugontin 00468 UBIN0565539 1326 1326 Processed 05/09/2023 5201078969 Sugontin ()
11 Narayanpur CH-11-004-027-003/174
() 		3311004000NRG24010820230445001 02/08/2023 Sugontin 3311004WL0037534 Sugontin 00468 UBIN0565539 884 884 Processed 05/09/2023 5201078971 Sugontin ()
12 Narayanpur CH-11-004-027-003/174
() 		3311004000NRG24010820230445002 02/08/2023 Sugontin 3311004WL0037534 Sugontin 00468 UBIN0565539 663 663 Processed 05/09/2023 5201078970 Sugontin ()
13 Narayanpur CH-11-004-027-003/174
() 		3311004000NRG24010820230445003 02/08/2023 Sugontin 3311004WL0037534 Sugontin 00468 UBIN0565539 1105 1105 Processed 05/09/2023 5201078968 Sugontin ()
SubTotal 3978 3978
14 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24010820230445198 02/08/2023 Dhanay 3311004WL0037568 Dhanay 00691 IPOS0000001 884 884 Processed 05/09/2023 5201078967 Dhanay ()
15 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24010820230445199 02/08/2023 Dhanay 3311004WL0037568 Dhanay 00691 IPOS0000001 1326 1326 Processed 05/09/2023 5201078966 Dhanay ()
16 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24010820230445195 02/08/2023 santer 3311004WL0037568 santer 00691 IPOS0000001 1326 1326 Processed 05/09/2023 5201078964 santer ()
17 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24010820230445196 02/08/2023 santer 3311004WL0037568 santer 00691 IPOS0000001 1326 1326 Processed 05/09/2023 5201078963 santer ()
18 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24010820230445197 02/08/2023 santer 3311004WL0037568 santer 00691 IPOS0000001 1326 1326 Processed 05/09/2023 5201078962 santer ()
SubTotal 6188 6188
Total 21879 21879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020823FTO_230723 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_020823FTO_230723 Punjab National Bank PUNB0669500 NARAYANPUR 9282
3 Narayanpur CH3311004_020823FTO_230723 State Bank of India SBIN0002878 NARAYANPUR 1105
4 Narayanpur CH3311004_020823FTO_230723 Union Bank of India UBIN0565539 NARAYANPUR 3978
5 Narayanpur CH3311004_020823FTO_230723 India Post Payments Bank IPOS0000001 NARAYANPUR 6188

Download In Excel