Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:03:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161023APB_FTO_300312
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-11-004-055-002/40
() 		3311004000NRG24161020230500355 16/10/2023 Rajendra 3311004WL052319 Rajendra 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7366342149 RAJENDRA S/O RAMRAIYA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/56
() 		3311004000NRG24161020230500356 16/10/2023 Rasobai 3311004WL052319 Rasobai 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7366342150 RASO POTAI W/O JAYRAM POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/71
() 		3311004000NRG24161020230500357 16/10/2023 JAMNI 3311004WL052319 JAMNI 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7366342151 JAMNI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_161023APB_FTO_300312 Punjab National Bank PUNB0669500 NARAYANPUR 3315

Download In Excel