Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_426265
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-11-004-038-002/45
() 		3311004000NRG23240120230666785 24/01/2023 Saniya 3311004WL0053248 Saniya 00045 BARB0DBNARA 1224 1224 Processed 31/01/2023 8262055311 SANIYA D/O RAM SINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG23240120230666784 24/01/2023 Youni 3311004WL0053248 Youni 00354 PUNB0669500 816 816 Processed 31/01/2023 8262055308 IVANI BAI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-002/48
() 		3311004000NRG23240120230666787 24/01/2023 Rasbatti 3311004WL0053248 Rasbatti 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8262055309 MISS RASBATI KULDEEP STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-038-002/68
() 		3311004000NRG23240120230666789 24/01/2023 Shanti 3311004WL0053248 Shanti 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8262055307 Mrs. SHANTI BAI W/O BANDAN SINGH KUL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG23240120230666793 24/01/2023 Jaylal 3311004WL0053248 Jaylal 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8262055310 Mr. JAY LAL VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
6 Narayanpur CH-11-004-038-002/39
() 		3311004000NRG23240120230666782 24/01/2023 Lalita 3311004WL0053248 Lalita 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8262055306 LALITA DO JAINU RAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
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_240123APB_FTO_426265 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_240123APB_FTO_426265 Punjab National Bank PUNB0669500 NARAYANPUR 4488
3 Narayanpur CH3311004_240123APB_FTO_426265 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel