Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467605
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-11-004-022-002/1
() 		3311004000NRG24090220240831328 09/02/2024 GHARDVE 3311004WL092041 GHARDVE 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043316771 GHARDVE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24090220240831329 09/02/2024 Rambati 3311004WL092041 Rambati 00089 CBIN0284129 1105 1105 Processed 12/02/2024 IB24043316769 Rambati CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG24090220240831339 09/02/2024 RAMESH 3311004WL092041 RAMESH 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043316772 RAMESH CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG24090220240831338 09/02/2024 Raso 3311004WL092041 Raso 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043316776 Raso CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG24090220240831342 09/02/2024 MINABAI 3311004WL092041 MINABAI 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043316770 MINABAI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-004/91
() 		3311004000NRG24090220240831362 09/02/2024 Budhni 3311004WL092041 Budhni 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043316773 Budhni CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
7 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG24090220240831359 09/02/2024 Manter 3311004WL092041 Manter 00354 PUNB0669500 1326 1326 Processed 12/02/2024 IB24043316775 Manter PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 Narayanpur CH-11-004-022-002/52
() 		3311004000NRG24090220240831344 09/02/2024 Pramila Salam 3311004WL092041 Pramila Salam 00662 BDBL0001959 1326 1326 Processed 12/02/2024 IB24043316774 Pramila Salam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467605 Central Bank Of India CBIN0284129 NARAYANPUR 7735
2 Narayanpur CH3311004_090224APB_FTO_467605 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_090224APB_FTO_467605 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

Download In Excel