Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50793
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-11-004-026-004/172
()
3311004000NRG24250420230077673 25/04/2023 Saikobai 3311004WL006164 Saikobai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062381 Saikobai ()
2 Narayanpur CH-11-004-026-004/91-A
()
3311004000NRG24250420230077674 25/04/2023 Sukhyarin 3311004WL006164 Sukhyarin 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062380 Sukhyarin ()
3 Narayanpur CH-11-004-026-005/101
()
3311004000NRG24250420230077677 25/04/2023 Risay 3311004WL006164 Risay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062385 Risay ()
4 Narayanpur CH-11-004-026-005/12
()
3311004000NRG24250420230077678 25/04/2023 Baisakhin 3311004WL006164 Baisakhin 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062377 Baisakhin ()
5 Narayanpur CH-11-004-026-005/12
()
3311004000NRG24250420230077680 25/04/2023 Champa 3311004WL006164 Champa 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062376 Champa ()
6 Narayanpur CH-11-004-026-005/12
()
3311004000NRG24250420230077679 25/04/2023 Mainu 3311004WL006164 Mainu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062384 Mainu ()
7 Narayanpur CH-11-004-026-005/158
()
3311004000NRG24250420230077681 25/04/2023 Baiju Ram 3311004WL006164 Baiju Ram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062378 Baiju Ram ()
8 Narayanpur CH-11-004-026-005/43
()
3311004000NRG24250420230077683 25/04/2023 Hagri 3311004WL006164 Hagri 00089 CBIN0284129 442 442 Processed 11/05/2023 1438062386 Hagri ()
9 Narayanpur CH-11-004-026-005/88
()
3311004000NRG24250420230077685 25/04/2023 Karu Salam 3311004WL006164 Karu Salam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062383 Karu Salam ()
10 Narayanpur CH-11-004-026-005/93
()
3311004000NRG24250420230077687 25/04/2023 Rajmati 3311004WL006164 Rajmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438062379 Rajmati ()
SubTotal 12376 12376
11 Narayanpur CH-11-004-026-005/92
()
3311004000NRG24250420230077686 25/04/2023 Milkey 3311004WL006164 Milkey 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438062382 Milkey ()
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50793 Central Bank Of India CBIN0284129 NARAYANPUR 12376
2 Narayanpur CH3311004_250423FTO_50793 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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