Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103927
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-11-004-046-001/27
() 		3311004000NRG24180520230209137 18/05/2023 Sangita 3311004WL016098 Sangita 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1820607196 Sangita ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-046-001/118
() 		3311004000NRG24180520230209106 18/05/2023 Nagay 3311004WL016098 Nagay 00093 CRGB0001120 663 663 Processed 24/05/2023 1820607200 Nagay ()
3 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG24180520230209112 18/05/2023 Sukmay 3311004WL016098 Sukmay 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820607204 Sukmay ()
4 Narayanpur CH-11-004-046-001/128
() 		3311004000NRG24180520230209115 18/05/2023 Raju Ram 3311004WL016098 Raju Ram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820607198 Raju Ram ()
5 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG24180520230209117 18/05/2023 Dulamsingh 3311004WL016098 Dulamsingh 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820607205 Dulamsingh ()
6 Narayanpur CH-11-004-046-001/33
() 		3311004000NRG24180520230209138 18/05/2023 Ghadve 3311004WL016098 Ghadve 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820607201 Ghadve ()
7 Narayanpur CH-11-004-046-001/50
() 		3311004000NRG24180520230209152 18/05/2023 Lachni 3311004WL016098 Lachni 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820607199 Lachni ()
8 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24180520230209159 18/05/2023 Budhram 3311004WL016098 Budhram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820607206 Budhram ()
9 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24180520230209173 18/05/2023 Rajay 3311004WL016098 Rajay 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820607197 Rajay ()
SubTotal 9945 9945
10 Narayanpur CH-11-004-046-001/5
() 		3311004000NRG24180520230209151 18/05/2023 Sanbati 3311004WL016098 Sanbati 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820607202 MRS RAMBATI MANDAVI ()
SubTotal 1326 1326
11 Narayanpur CH-11-004-046-001/23
() 		3311004000NRG24180520230209128 18/05/2023 Ayte Bai 3311004WL016098 Ayte Bai 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1820607203 Ayte Bai ()
SubTotal 1326 1326
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523FTO_103927 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180523FTO_103927 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9945
3 Narayanpur CH3311004_180523FTO_103927 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_180523FTO_103927 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel