Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040324APB_FTO_508921
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-11-004-018-002/33
() 		3311004000NRG24040320240903008 04/03/2024 Subay 3311004WL102242 Subay 00354 PUNB0669500 1547 1547 Processed 13/04/2024 2922531065 SUBAY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 Narayanpur CH-11-004-018-001/273
() 		3311004000NRG24040320240903046 04/03/2024 Taroni 3311004WL102249 Taroni 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2922531064 TARONI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-018-002/100
() 		3311004000NRG24040320240903063 04/03/2024 Holika 3311004WL102254 Holika 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2922531058 MRS HOLIKA BAGHEL STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-002/115
() 		3311004000NRG24040320240903065 04/03/2024 Koushiliya 3311004WL102254 Koushiliya 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2922531061 KOUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-018-002/115
() 		3311004000NRG24040320240903064 04/03/2024 Pitambar 3311004WL102254 Pitambar 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2922531060 PITAMBAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-018-002/24
() 		3311004000NRG24040320240903006 04/03/2024 Ramshila 3311004WL102242 Ramshila 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2922531059 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-018-002/31
() 		3311004000NRG24040320240903007 04/03/2024 Anita 3311004WL102242 Anita 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2922531063 ANITA POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-018-002/81
() 		3311004000NRG24040320240903067 04/03/2024 Sukhdev 3311004WL102256 Sukhdev 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2922531062 SUKHDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
9 Narayanpur CH-11-004-018-001/273
() 		3311004000NRG24040320240903045 04/03/2024 Radheshyam 3311004WL102249 Radheshyam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2922531057 MR RADHESHYAM THAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040324APB_FTO_508921 Punjab National Bank PUNB0669500 NARAYANPUR 1547
2 Narayanpur CH3311004_040324APB_FTO_508921 State Bank of India SBIN0002878 NARAYANPUR 10829
3 Narayanpur CH3311004_040324APB_FTO_508921 India Post Payments Bank IPOS0000001 NARAYANPUR 1547

Download In Excel