Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191022FTO_226789
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-11-004-047-002/41
() 		3311004000NRG23191020220272418 19/10/2022 Punau Ram Gota 3311004WL0023233 Punau Ram Gota 00093 CRGB0001120 816 816 Processed 27/10/2022 5956231204 Punau Ram Gota ()
SubTotal 816 816
2 Narayanpur CH-11-004-047-002/161
() 		3311004000NRG23191020220272416 19/10/2022 Shanti 3311004WL0023233 Shanti 00354 PUNB0669500 816 816 Processed 27/10/2022 5956231206 Shanti ()
3 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG23191020220272421 19/10/2022 Ramlal 3311004WL0023233 Ramlal 00354 PUNB0669500 816 816 Processed 27/10/2022 5956231205 Ramlal ()
SubTotal 1632 1632
4 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG23191020220272415 19/10/2022 Arvind Potai 3311004WL0023233 Arvind Potai 00468 UBIN0565539 1224 1224 Processed 27/10/2022 5956231208 Arvind Potai ()
5 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG23191020220272419 19/10/2022 Lalu 3311004WL0023233 Lalu 00468 UBIN0565539 816 816 Processed 27/10/2022 5956231207 Lalu ()
SubTotal 2040 2040
6 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG23191020220272417 19/10/2022 Kamini 3311004WL0023233 Kamini 00662 BDBL0001959 1224 1224 Processed 27/10/2022 5956231203 Kamini ()
SubTotal 1224 1224
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191022FTO_226789 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
2 Narayanpur CH3311004_191022FTO_226789 Punjab National Bank PUNB0669500 NARAYANPUR 1632
3 Narayanpur CH3311004_191022FTO_226789 Union Bank of India UBIN0565539 NARAYANPUR 2040
4 Narayanpur CH3311004_191022FTO_226789 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

Download In Excel