Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54384
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-11-004-026-004/101-A
() 		3311004000NRG24260420230080207 26/04/2023 Mannu 3311004WL006319 Mannu 00089 CBIN0284129 221 221 Processed 11/05/2023 1438024228 Mannu ()
2 Narayanpur CH-11-004-026-004/107-A
() 		3311004000NRG24260420230080209 26/04/2023 Nohru 3311004WL006319 Nohru 00089 CBIN0284129 884 884 Processed 11/05/2023 1438024237 Nohru ()
3 Narayanpur CH-11-004-026-004/110
() 		3311004000NRG24260420230080212 26/04/2023 Maheshwari 3311004WL006319 Maheshwari 00089 CBIN0284129 221 221 Processed 11/05/2023 1438024239 Maheshwari ()
4 Narayanpur CH-11-004-026-004/110
() 		3311004000NRG24260420230080211 26/04/2023 Rajesh 3311004WL006319 Rajesh 00089 CBIN0284129 663 663 Processed 11/05/2023 1438024229 Rajesh ()
5 Narayanpur CH-11-004-026-004/114
() 		3311004000NRG24260420230080213 26/04/2023 Manaji 3311004WL006319 Manaji 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024249 Manaji ()
6 Narayanpur CH-11-004-026-004/116
() 		3311004000NRG24260420230080218 26/04/2023 Manki 3311004WL006319 Manki 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024246 Manki ()
7 Narayanpur CH-11-004-026-004/116
() 		3311004000NRG24260420230080216 26/04/2023 Sukli 3311004WL006319 Sukli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024243 Sukli ()
8 Narayanpur CH-11-004-026-004/119
() 		3311004000NRG24260420230080220 26/04/2023 Dulma 3311004WL006319 Dulma 00089 CBIN0284129 884 884 Processed 11/05/2023 1438024233 Dulma ()
9 Narayanpur CH-11-004-026-004/119
() 		3311004000NRG24260420230080219 26/04/2023 Maini 3311004WL006319 Maini 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438024227 Maini ()
10 Narayanpur CH-11-004-026-004/120
() 		3311004000NRG24260420230080221 26/04/2023 Bhanu 3311004WL006319 Bhanu 00089 CBIN0284129 221 221 Processed 11/05/2023 1438024226 Bhanu ()
11 Narayanpur CH-11-004-026-004/125
() 		3311004000NRG24260420230080222 26/04/2023 Manjri 3311004WL006319 Manjri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024234 Manjri ()
12 Narayanpur CH-11-004-026-004/147
() 		3311004000NRG24260420230080223 26/04/2023 Gagru 3311004WL006319 Gagru 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438024247 Gagru ()
13 Narayanpur CH-11-004-026-004/147
() 		3311004000NRG24260420230080224 26/04/2023 Sambati 3311004WL006319 Sambati 00089 CBIN0284129 663 663 Processed 11/05/2023 1438024240 Sambati ()
14 Narayanpur CH-11-004-026-004/159
() 		3311004000NRG24260420230080227 26/04/2023 Suklu 3311004WL006319 Suklu 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438024238 Suklu ()
15 Narayanpur CH-11-004-026-004/185
() 		3311004000NRG24260420230080228 26/04/2023 Dhansingh 3311004WL006319 Dhansingh 00089 CBIN0284129 884 884 Processed 11/05/2023 1438024230 Dhansingh ()
16 Narayanpur CH-11-004-026-004/202
() 		3311004000NRG24260420230080230 26/04/2023 Mainu Ram 3311004WL006319 Mainu Ram 00089 CBIN0284129 663 663 Processed 11/05/2023 1438024236 Mainu Ram ()
17 Narayanpur CH-11-004-026-004/204
() 		3311004000NRG24260420230080231 26/04/2023 Laluram Korram 3311004WL006319 Laluram Korram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024231 Laluram Korram ()
18 Narayanpur CH-11-004-026-004/208
() 		3311004000NRG24260420230080233 26/04/2023 Rajman 3311004WL006319 Rajman 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024241 Rajman ()
19 Narayanpur CH-11-004-026-004/212
() 		3311004000NRG24260420230080236 26/04/2023 Manay Salam 3311004WL006319 Manay Salam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024248 Manay Salam ()
20 Narayanpur CH-11-004-026-004/29
() 		3311004000NRG24260420230080242 26/04/2023 Rupoti 3311004WL006319 Rupoti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024244 Rupoti ()
21 Narayanpur CH-11-004-026-004/99-A
() 		3311004000NRG24260420230080245 26/04/2023 Jagni 3311004WL006319 Jagni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024232 Jagni ()
22 Narayanpur CH-11-004-026-005/123
() 		3311004000NRG24260420230080247 26/04/2023 Rambati 3311004WL006319 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024224 Rambati ()
23 Narayanpur CH-11-004-026-005/15
() 		3311004000NRG24260420230080249 26/04/2023 Junuram 3311004WL006319 Junuram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024225 Junuram ()
24 Narayanpur CH-11-004-026-005/42
() 		3311004000NRG24260420230080255 26/04/2023 Mannu Ram 3311004WL006319 Mannu Ram 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438024245 Mannu Ram ()
25 Narayanpur CH-11-004-026-005/80
() 		3311004000NRG24260420230080256 26/04/2023 santay 3311004WL006319 santay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024235 santay ()
26 Narayanpur CH-11-004-026-005/99
() 		3311004000NRG24260420230080257 26/04/2023 Kusaru 3311004WL006319 Kusaru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438024242 Kusaru ()
SubTotal 26962 26962
Total 26962 26962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54384 Central Bank Of India CBIN0284129 NARAYANPUR 26962

Download In Excel