Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:45:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366737
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-11-004-014-001/104
() 		3311004000NRG24141220230579442 14/12/2023 Basnti Wadde 3311004WL065617 Basnti Wadde 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1154806814 BASANTI KARANGA D O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG24141220230579444 14/12/2023 Seyale 3311004WL065617 Seyale 00045 BARB0DBNARA 663 663 Processed 01/03/2024 1154806813 SHAIYALE KARANGA W O BANK OF BARODA(606985)
SubTotal 1768 1768
3 Narayanpur CH-11-004-014-001/17
() 		3311004000NRG24141220230579443 14/12/2023 Jankay 3311004WL065617 Jankay 00354 PUNB0669500 442 442 Processed 02/03/2024 1154806812 JANKAY W/O RAMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
4 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24141220230579445 14/12/2023 Bajantin 3311004WL065617 Bajantin 00468 UBIN0565539 663 663 Processed 01/03/2024 1154806811 BAIJNTI WADDE UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 2873 2873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366737 Bank of Baroda BARB0DBNARA NARAINPUR 1768
2 Narayanpur CH3311004_141223APB_FTO_366737 Punjab National Bank PUNB0669500 NARAYANPUR 442
3 Narayanpur CH3311004_141223APB_FTO_366737 Union Bank of India UBIN0565539 NARAYANPUR 663

Download In Excel