Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223FTO_447655
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-11-004-044-005/22
() 		3311004000NRG23010220230720273 01/02/2023 Lachantin 3311004WL0057011 Lachantin 00089 CBIN0284129 1224 1224 Processed 08/02/2023 8589058660 Lachantin ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/57
() 		3311004000NRG23010220230720266 01/02/2023 BISARI 3311004WL0057011 BISARI 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589058664 BISARI ()
3 Narayanpur CH-11-004-044-005/24
() 		3311004000NRG23010220230720275 01/02/2023 Ganday 3311004WL0057011 Ganday 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589058662 Ganday ()
4 Narayanpur CH-11-004-044-005/358
() 		3311004000NRG23010220230720277 01/02/2023 Sundarbati 3311004WL0057011 Sundarbati 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589058661 Sundarbati ()
5 Narayanpur CH-11-004-044-005/364
() 		3311004000NRG23010220230720279 01/02/2023 Sanbati Usendi 3311004WL0057011 Sanbati Usendi 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589058663 Sanbati Usendi ()
SubTotal 4896 4896
6 Narayanpur CH-11-004-044-005/748
() 		3311004000NRG23010220230720284 01/02/2023 Sushila Kumeti 3311004WL0057011 Sushila Kumeti 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8589058665 Sushila Kumeti ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-044-005/750
() 		3311004000NRG23010220230720285 01/02/2023 Rakesh Kumeti 3311004WL0057011 Rakesh Kumeti 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589058666 MR RAKESH KUMETI ()
8 Narayanpur CH-11-004-044-005/751
() 		3311004000NRG23010220230720286 01/02/2023 Chndrakant 3311004WL0057011 Chndrakant 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589058667 MR CHNDRAKANT CHNDRAKANT ()
SubTotal 2448 2448
9 Narayanpur CH-11-004-044-001/742
() 		3311004000NRG23010220230720271 01/02/2023 Rajbati 3311004WL0057011 Rajbati 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8589058668 Rajbati ()
SubTotal 1224 1224
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223FTO_447655 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_010223FTO_447655 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
3 Narayanpur CH3311004_010223FTO_447655 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_010223FTO_447655 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_010223FTO_447655 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel