Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:31 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622FTO_49224
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-11-004-028-001/102
() 		3311004000NRG23210620220067760 22/06/2022 Rahul 3311004WL0003986 Rahul 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560243464 Rahul ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG23210620220067759 22/06/2022 UMESHVRI 3311004WL0003986 UMESHVRI 00354 PUNB0669500 1224 1224 Processed 29/06/2022 2560243458 UMESHVRI ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG23210620220067763 22/06/2022 Dolu Karanga 3311004WL0003986 Dolu Karanga 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2560243460 MR DHOLU BANSINGH ()
4 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG23210620220067766 22/06/2022 sobrai 3311004WL0003986 sobrai 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2560243463 MR SOBHRAI POTAI ()
5 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG23210620220067769 22/06/2022 Rajua 3311004WL0003986 Rajua 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2560243459 MR RAJAU RAM KAVDE ()
6 Narayanpur CH-11-004-028-001/60
() 		3311004000NRG23210620220067772 22/06/2022 Jaimati 3311004WL0003986 Jaimati 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2560243461 MRS JAIMATI SIYARAM ()
7 Narayanpur CH-11-004-028-001/60
() 		3311004000NRG23210620220067770 22/06/2022 SIYARAM 3311004WL0003986 SIYARAM 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2560243462 MRS SIYARAM LAKSHMINATH ()
SubTotal 6120 6120
8 Narayanpur CH-11-004-028-001/110
() 		3311004000NRG23210620220067764 22/06/2022 Ramila 3311004WL0003986 Ramila 00468 UBIN0565539 1224 1224 Processed 29/06/2022 2560243465 Ramila ()
SubTotal 1224 1224
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220622FTO_49224 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_220622FTO_49224 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_220622FTO_49224 State Bank of India SBIN0002878 NARAYANPUR 6120
4 Narayanpur CH3311004_220622FTO_49224 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel