Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:17:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493731
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-11-004-017-001/58
() 		3311004000NRG24230220240880614 23/02/2024 Lakshman 3311004WL098880 Lakshman 00354 PUNB0669500 1342 1342 Processed 14/04/2024 2932290475 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1342 1342
2 Narayanpur CH-11-004-017-001/15
() 		3311004000NRG24230220240880606 23/02/2024 Subay 3311004WL098880 Subay 00415 SBIN0002878 1342 1342 Processed 13/04/2024 2932290473 MRS SUBHAY USENDI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-001/247
() 		3311004000NRG24230220240880608 23/02/2024 Fulsingh 3311004WL098880 Fulsingh 00415 SBIN0002878 1342 1342 Processed 13/04/2024 2932290472 MR PHUL SINGH KUMETY STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-001/58
() 		3311004000NRG24230220240880615 23/02/2024 Manki 3311004WL098880 Manki 00415 SBIN0002878 1342 1342 Processed 13/04/2024 2932290474 MRS MANKI DUGGA STATE BANK OF INDIA(508548)
SubTotal 4026 4026
Total 5368 5368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493731 Punjab National Bank PUNB0669500 NARAYANPUR 1342
2 Narayanpur CH3311004_230224APB_FTO_493731 State Bank of India SBIN0002878 NARAYANPUR 4026

Download In Excel