Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:21:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170201
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-11-004-011-002/42
() 		3311004000NRG24150620230349863 15/06/2023 Budhni 3311004WL027701 Budhni 00093 CRGB0001120 1547 1547 Processed 14/07/2023 3436239255 Budhni ()
2 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24150620230349868 15/06/2023 Rainu 3311004WL027701 Rainu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436239257 Rainu ()
3 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG24150620230349870 15/06/2023 Koushlya 3311004WL027701 Koushlya 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436239256 Koushlya ()
4 Narayanpur CH-11-004-011-004/9
() 		3311004000NRG24150620230349929 15/06/2023 Dularo 3311004WL027701 Dularo 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436239261 Dularo ()
SubTotal 5525 5525
5 Narayanpur CH-11-004-011-004/27
() 		3311004000NRG24150620230349900 15/06/2023 Jainu 3311004WL027701 Jainu 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436239259 Jainu ()
SubTotal 1547 1547
6 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG24150620230349930 15/06/2023 Amika 3311004WL027701 Amika 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3436239258 Amika ()
SubTotal 1547 1547
7 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG24150620230349847 15/06/2023 Saorav Kumar 3311004WL027701 Saorav Kumar 00468 UBIN0565539 1547 1547 Processed 14/07/2023 3436239260 Saorav Kumar ()
SubTotal 1547 1547
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_170201 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5525
2 Narayanpur CH3311004_150623FTO_170201 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
3 Narayanpur CH3311004_150623FTO_170201 Punjab National Bank PUNB0669500 NARAYANPUR 1547
4 Narayanpur CH3311004_150623FTO_170201 Union Bank of India UBIN0565539 NARAYANPUR 1547

Download In Excel