Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200123FTO_416940
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-11-004-052-001/142
() 		3311004000NRG23200120230647860 20/01/2023 Satay 3311004WL0052026 Satay 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8167145953 Satay ()
2 Narayanpur CH-11-004-052-001/172
() 		3311004000NRG23200120230647866 20/01/2023 Jugay 3311004WL0052026 Jugay 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8167145954 Jugay ()
3 Narayanpur CH-11-004-052-001/21
() 		3311004000NRG23200120230647868 20/01/2023 Gagru 3311004WL0052026 Gagru 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8167145955 Gagru ()
4 Narayanpur CH-11-004-052-001/81
() 		3311004000NRG23200120230647869 20/01/2023 Rambatibai 3311004WL0052026 Rambatibai 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8167145952 Rambatibai ()
5 Narayanpur CH-11-004-052-001/84
() 		3311004000NRG23200120230647872 20/01/2023 Raimatibai 3311004WL0052026 Raimatibai 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8167145951 Raimatibai ()
SubTotal 6120 6120
6 Narayanpur CH-11-004-052-001/135
() 		3311004000NRG23200120230647857 20/01/2023 Sanet 3311004WL0052026 Sanet 00468 UBIN0565539 612 612 Processed 25/01/2023 8167145957 Sanet ()
7 Narayanpur CH-11-004-052-001/172
() 		3311004000NRG23200120230647864 20/01/2023 Jagnath 3311004WL0052026 Jagnath 00468 UBIN0565539 1020 1020 Processed 25/01/2023 8167145958 Jagnath ()
8 Narayanpur CH-11-004-052-001/172
() 		3311004000NRG23200120230647865 20/01/2023 Sitay 3311004WL0052026 Sitay 00468 UBIN0565539 1020 1020 Processed 25/01/2023 8167145959 Sitay ()
9 Narayanpur CH-11-004-052-001/84
() 		3311004000NRG23200120230647873 20/01/2023 Suden 3311004WL0052026 Suden 00468 UBIN0565539 1224 1224 Processed 25/01/2023 8167145956 Suden ()
SubTotal 3876 3876
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200123FTO_416940 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6120
2 Narayanpur CH3311004_200123FTO_416940 Union Bank of India UBIN0565539 NARAYANPUR 3876

Download In Excel