Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469575
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-11-004-051-002/22
() 		3311004000NRG23220220230760934 23/02/2023 Santibai 3311004WL062078 Santibai 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310430210 Mrs. SHANTI BAI SHORI W/O PITONGI RAM SH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23220220230760935 23/02/2023 Gasni 3311004WL062078 Gasni 00093 CRGB0001120 1224 1224 Rejected 28/02/2023 9310430212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23220220230760942 23/02/2023 Fulsingh 3311004WL062078 Fulsingh 00093 CRGB0001120 1224 1224 Processed 01/03/2023 9310430209 PHULSINGH SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23220220230760937 23/02/2023 RANURAM 3311004WL062078 RANURAM 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310430205 RANU RAM SHORY PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23220220230760939 23/02/2023 SONARU 3311004WL062078 SONARU 00354 PUNB0669500 1224 1224 Processed 28/02/2023 9310430207 SONARU UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23220220230760940 23/02/2023 Soni 3311004WL062078 Soni 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310430208 SONI SHORI W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-002/61
() 		3311004000NRG23220220230760941 23/02/2023 Rnay 3311004WL062078 Rnay 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310430206 RANAY SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
8 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23220220230760936 23/02/2023 Rajnu 3311004WL062078 Rajnu 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310430211 RAJNU RAM SHORI UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23220220230760938 23/02/2023 Ramoli 3311004WL062078 Ramoli 00468 UBIN0565539 408 408 Processed 28/02/2023 9310430204 RAMOLI GAWDE UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 10200 10200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469575 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_230223APB_FTO_469575 Punjab National Bank PUNB0669500 NARAYANPUR 4896
3 Narayanpur CH3311004_230223APB_FTO_469575 Union Bank of India UBIN0565539 NARAYANPUR 1632

Download In Excel