Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:42:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_42103
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-11-004-035-004/29
() 		3311004000NRG24200420230055984 20/04/2023 Gagari 3311004WL004529 Gagari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438401523 Gagri Keye CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-004/29
() 		3311004000NRG24200420230055983 20/04/2023 Keyeram 3311004WL004529 Keyeram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438401526 Mr. KEYE RAM S/O FAGURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-001/40
() 		3311004000NRG24200420230055982 20/04/2023 Phoolsingh 3311004WL004529 Phoolsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438401524 Mr. FHOOL SINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-035-004/33
() 		3311004000NRG24200420230055986 20/04/2023 Sanwa Ram 3311004WL004529 Sanwa Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438401525 SANWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423APB_FTO_42103 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_200423APB_FTO_42103 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_200423APB_FTO_42103 Punjab National Bank PUNB0669500 NARAYANPUR 2652

Download In Excel