Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:10:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_146932
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-11-004-016-003/4
() 		3311004000NRG23060620231113092 06/06/2023 mahari 3311004WL0082822 mahari 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436310374 mahari ()
2 Narayanpur CH-11-004-016-011/4
() 		3311004000NRG23060620231113093 06/06/2023 Mansingh 3311004WL0082822 Mansingh 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436310368 Mansingh ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG23060620231113094 06/06/2023 sano bai 3311004WL0082823 sano bai 00354 PUNB0669500 612 612 Rejected 14/07/2023 3436310369 A/c Blocked or Frozen
4 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG23060620231113095 06/06/2023 sano bai 3311004WL0082823 sano bai 00354 PUNB0669500 204 204 Rejected 14/07/2023 3436310370 A/c Blocked or Frozen
5 Narayanpur CH-11-004-043-005/115
() 		3311004000NRG23060620231113096 06/06/2023 Lahro 3311004WL0082823 Lahro 00354 PUNB0669500 1224 1224 Processed 14/07/2023 3436310371 Lahro ()
6 Narayanpur CH-11-004-043-005/115
() 		3311004000NRG23060620231113097 06/06/2023 Lahro 3311004WL0082823 Lahro 00354 PUNB0669500 1224 1224 Processed 14/07/2023 3436310372 Lahro ()
7 Narayanpur CH-11-004-043-005/115
() 		3311004000NRG23060620231113098 06/06/2023 Lahro 3311004WL0082823 Lahro 00354 PUNB0669500 1224 1224 Processed 14/07/2023 3436310373 Lahro ()
SubTotal 4488 4488
Total 6936 6936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_146932 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448
2 Narayanpur CH3311004_060623FTO_146932 Punjab National Bank PUNB0669500 NARAYANPUR 4488

Download In Excel