Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:59:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260224APB_FTO_497346
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-11-004-041-002/52
() 		3311004000NRG24260220240884304 26/02/2024 Janki 3311004WL099442 Janki 00078 CNRB0005425 1326 1326 Processed 28/02/2024 IB24058767139 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24260220240884308 26/02/2024 Anita 3311004WL099442 Anita 00078 CNRB0005425 1326 1326 Processed 27/02/2024 IB24058767138 Anita CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-027-004/30
() 		3311004000NRG24260220240884288 26/02/2024 Lallu 3311004WL099442 Lallu 00093 CRGB0001120 1326 1326 Processed 27/02/2024 IB24058767135 Lallu CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-004/30
() 		3311004000NRG24260220240884289 26/02/2024 Rainibai 3311004WL099442 Rainibai 00093 CRGB0001120 1326 1326 Processed 27/02/2024 IB24058767136 Rainibai CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24260220240884306 26/02/2024 Somari 3311004WL099442 Somari 00093 CRGB0001120 1326 1326 Processed 27/02/2024 IB24058767137 Somari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24260220240884305 26/02/2024 Triveni 3311004WL099442 Triveni 00354 PUNB0669500 1326 1326 Processed 27/02/2024 IB24058767141 Triveni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 Narayanpur CH-11-004-027-004/312
() 		3311004000NRG24260220240884292 26/02/2024 Ayati Salam 3311004WL099442 Ayati Salam 00415 SBIN0002878 1326 1326 Processed 27/02/2024 IB24058767134 Ayati Salam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG24260220240884284 26/02/2024 primila 3311004WL099442 primila 00468 UBIN0565539 1326 1326 Processed 27/02/2024 IB24058767140 primila CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-004/30
() 		3311004000NRG24260220240884290 26/02/2024 Urmila 3311004WL099442 Urmila 00468 UBIN0565539 1105 1105 Processed 27/02/2024 IB24058767133 Urmila UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260224APB_FTO_497346 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_260224APB_FTO_497346 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_260224APB_FTO_497346 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_260224APB_FTO_497346 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_260224APB_FTO_497346 Union Bank of India UBIN0565539 NARAYANPUR 2431

Download In Excel