Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:40 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150622APB_FTO_44354
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-11-004-005-001/82
() 		3311004000NRG23150620220061172 15/06/2022 Pramila 3311004WL0003545 Pramila 00078 CNRB0005425 1224 1224 Processed 25/06/2022 2486930501 PRAMILA PUJARI CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-005-001/60
() 		3311004000NRG23150620220061168 15/06/2022 Chintamani 3311004WL0003545 Chintamani 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486930504 MISS CHINTAMANI SURYWANSHI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-005-001/61
() 		3311004000NRG23150620220061169 15/06/2022 Jagmotin 3311004WL0003545 Jagmotin 00354 PUNB0669500 1224 1224 Processed 26/06/2022 2486930503 JAGOTIN BAI W/O CHAINSINGH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-005-001/62
() 		3311004000NRG23150620220061170 15/06/2022 Ahilya 3311004WL0003545 Ahilya 00354 PUNB0669500 1224 1224 Processed 26/06/2022 2486930502 AHILYA SURYAVANSHI W/O LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150622APB_FTO_44354 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_150622APB_FTO_44354 Punjab National Bank PUNB0669500 NARAYANPUR 3672

Download In Excel