Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:41 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060622FTO_38794
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-11-004-044-001/100
() 		3311004000NRG23060620220051137 06/06/2022 Chaite 3311004WL0002926 Chaite 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487974874 Chaite ()
2 Narayanpur CH-11-004-044-001/118
() 		3311004000NRG23060620220051138 06/06/2022 Mangoti 3311004WL0002926 Mangoti 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487974873 Mangoti ()
3 Narayanpur CH-11-004-044-001/46
() 		3311004000NRG23060620220051143 06/06/2022 Ramshila 3311004WL0002926 Ramshila 00093 SBIN0RRCHGB 1020 1020 Rejected 25/06/2022 2487974872 No Such Account
4 Narayanpur CH-11-004-044-001/722
() 		3311004000NRG23060620220051148 06/06/2022 Fulsingh Matlam 3311004WL0002926 Fulsingh Matlam 00093 SBIN0RRCHGB 612 612 Processed 25/06/2022 2487974871 FulsinghMatlam ()
5 Narayanpur CH-11-004-044-001/722
() 		3311004000NRG23060620220051149 06/06/2022 Subonti Matlam 3311004WL0002926 Subonti Matlam 00093 SBIN0RRCHGB 816 816 Processed 25/06/2022 2487974875 SubontiMatlam ()
SubTotal 4896 4896
6 Narayanpur CH-11-004-044-001/5
() 		3311004000NRG23060620220051145 06/06/2022 Lacchu Kumeti 3311004WL0002926 Lacchu Kumeti 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487974870 LacchuKumeti ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23060620220051146 06/06/2022 SUKKU 3311004WL0002926 SUKKU 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2487974876 SUKKU ()
SubTotal 1224 1224
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060622FTO_38794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896
2 Narayanpur CH3311004_060622FTO_38794 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_060622FTO_38794 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel