Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484273
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-11-004-042-003/204
() 		3311004000NRG24190220240860313 19/02/2024 Jaganti 3311004WL095976 Jaganti 00078 CNRB0005425 1326 1326 Processed 20/02/2024 IB24051571261 Jaganti CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG24190220240860319 19/02/2024 Amir 3311004WL095976 Amir 00078 CNRB0005425 1326 1326 Processed 20/02/2024 IB24051571257 Amir CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24190220240860320 19/02/2024 Sonaram 3311004WL095976 Sonaram 00078 CNRB0005425 1326 1326 Processed 20/02/2024 IB24051571256 Sonaram STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24190220240860323 19/02/2024 Ghasni 3311004WL095976 Ghasni 00078 CNRB0005425 1326 1326 Processed 20/02/2024 IB24051571262 Ghasni UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24190220240860329 19/02/2024 Ramdai 3311004WL095976 Ramdai 00078 CNRB0005425 1326 1326 Processed 20/02/2024 IB24051571258 Ramdai CANARA BANK(508532)
SubTotal 6630 6630
6 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24190220240860297 19/02/2024 Chaitram 3311004WL095976 Chaitram 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571260 Chaitram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-042-003/151
() 		3311004000NRG24190220240860301 19/02/2024 Manbati 3311004WL095976 Manbati 00415 SBIN0002878 1326 1326 Processed 20/02/2024 IB24051571255 Manbati STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG24190220240860302 19/02/2024 Budhni 3311004WL095976 Budhni 00415 SBIN0002878 1326 1326 Processed 20/02/2024 IB24051571264 Budhni PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-042-003/2
() 		3311004000NRG24190220240860312 19/02/2024 Sannuram 3311004WL095976 Sannuram 00415 SBIN0002878 1326 1326 Processed 20/02/2024 IB24051571263 Sannuram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24190220240860324 19/02/2024 Ramsu 3311004WL095976 Ramsu 00468 UBIN0565539 1326 1326 Processed 20/02/2024 IB24051571259 Ramsu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484273 Canara Bank CNRB0005425 NARAYANPUR 6630
2 Narayanpur CH3311004_190224APB_FTO_484273 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_190224APB_FTO_484273 State Bank of India SBIN0002878 NARAYANPUR 3978
4 Narayanpur CH3311004_190224APB_FTO_484273 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel