Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:45:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_386009
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-11-004-028-001/225
() 		3311004000NRG23090120230561996 10/01/2023 Durga 3311004WL0046388 Durga 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098532484 Durga ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/164
() 		3311004000NRG23090120230561991 10/01/2023 PADMASINGH 3311004WL0046388 PADMASINGH 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8098532485 MR PADAMSINGH ()
3 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23090120230561998 10/01/2023 Jgobai 3311004WL0046388 Jgobai 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8098532488 MRS JAGESHWARI RANA ()
4 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23090120230561997 10/01/2023 Mahes kumar 3311004WL0046388 Mahes kumar 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8098532487 MR MAHESH KUMAR RANA ()
5 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG23090120230562000 10/01/2023 SADARAM 3311004WL0046388 SADARAM 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098532486 MR SADARAM SHYAM ()
SubTotal 4284 4284
6 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG23090120230562001 10/01/2023 Rukhay Markam 3311004WL0046388 Rukhay Markam 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098532489 Rukhay Markam ()
7 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG23090120230562007 10/01/2023 Nadu 3311004WL0046388 Nadu 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098532490 Nadu ()
8 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG23090120230562008 10/01/2023 Urmila Darro 3311004WL0046388 Urmila Darro 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098532491 Urmila Darro ()
SubTotal 3672 3672
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123FTO_386009 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_100123FTO_386009 State Bank of India SBIN0002878 NARAYANPUR 4284
3 Narayanpur CH3311004_100123FTO_386009 Union Bank of India UBIN0565539 NARAYANPUR 3672

Download In Excel