Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:35:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450213
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-11-004-014-003/10
() 		3311004000NRG24310120240790257 31/01/2024 Ghasiyao 3311004WL086650 Ghasiyao 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355986948 GHSAIYO W/O BAHADUR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-014-003/10
() 		3311004000NRG24310120240790258 31/01/2024 Sharda Poatai 3311004WL086650 Sharda Poatai 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355986951 SHARDA POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-003/15
() 		3311004000NRG24310120240790260 31/01/2024 Sarita 3311004WL086650 Sarita 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355986952 SARITA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-003/16
() 		3311004000NRG24310120240790261 31/01/2024 Bulku 3311004WL086650 Bulku 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355986949 BULKURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-003/9
() 		3311004000NRG24310120240790262 31/01/2024 Rajni 3311004WL086650 Rajni 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355986950 RAJNEE PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 Narayanpur CH-11-004-014-003/11
() 		3311004000NRG24310120240790259 31/01/2024 Daniram 3311004WL086650 Daniram 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355986947 DHNEERAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450213 Punjab National Bank PUNB0669500 NARAYANPUR 6630
2 Narayanpur CH3311004_310124APB_FTO_450213 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel