Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_37227
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-11-004-017-001/219
() 		3311004000NRG24190420230044381 19/04/2023 Malmati 3311004WL003602 Malmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438034092 Malmati ()
2 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24190420230044399 19/04/2023 Bajontin 3311004WL003602 Bajontin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438034093 Bajontin ()
3 Narayanpur CH-11-004-017-001/380
() 		3311004000NRG24190420230044434 19/04/2023 Sunita 3311004WL003602 Sunita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438034094 Sunita ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-017-001/19
() 		3311004000NRG24190420230044376 19/04/2023 Sanki 3311004WL003602 Sanki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438034097 MRS SANKI BAI ()
5 Narayanpur CH-11-004-017-001/50
() 		3311004000NRG24190420230044449 19/04/2023 Satay Bai 3311004WL003602 Satay Bai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438034096 MRS SATAY USENDI ()
6 Narayanpur CH-11-004-017-001/51
() 		3311004000NRG24190420230044450 19/04/2023 Rasni 3311004WL003602 Rasni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438034095 MRS RASNI DUGGA ()
SubTotal 3978 3978
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423FTO_37227 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_190423FTO_37227 State Bank of India SBIN0002878 NARAYANPUR 3978

Download In Excel