Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140759
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-11-004-008-001/212
()
3311004000NRG24030620230290581 03/06/2023 Fulchand Yadav 3311004WL022598 Fulchand Yadav 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434304620 Fulchand Yadav ()
2 Narayanpur CH-11-004-008-001/212
()
3311004000NRG24030620230290580 03/06/2023 kumari 3311004WL022598 kumari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434304619 kumari ()
3 Narayanpur CH-11-004-008-001/90
()
3311004000NRG24030620230290593 03/06/2023 Rayni 3311004WL022598 Rayni 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434304624 Rayni ()
4 Narayanpur CH-11-004-008-003/48
()
3311004000NRG24030620230290599 03/06/2023 Suday 3311004WL022598 Suday 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434304623 Suday ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-008-001/81
()
3311004000NRG24030620230290588 03/06/2023 Dulma 3311004WL022598 Dulma 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434304622 Dulma ()
SubTotal 1326 1326
6 Narayanpur CH-11-004-008-001/213
()
3311004000NRG24030620230290583 03/06/2023 fulma 3311004WL022598 fulma 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434304621 fulma ()
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623FTO_140759 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_030623FTO_140759 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_030623FTO_140759 Union Bank of India UBIN0565539 NARAYANPUR 1326

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