Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24523
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-11-004-009-001/45
() 		3311004000NRG24110420230011149 12/04/2023 surajbati 3311004WL001057 surajbati 00093 CRGB0001120 546 546 Processed 11/05/2023 1434551248 SURAJBATTI USENDI MAINOO RAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 546 546
2 Narayanpur CH-11-004-009-003/15
() 		3311004000NRG24110420230011152 12/04/2023 Manglesh 3311004WL001057 Manglesh 00093 SBIN0RRCHGB 728 728 Processed 11/05/2023 1434551247 Mr. MANGLESH/ RAMEHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 728 728
3 Narayanpur CH-11-004-009-001/92-A
() 		3311004000NRG24110420230011151 12/04/2023 Dinesh Dugga 3311004WL001057 Dinesh Dugga 00354 PUNB0669500 1092 1092 Processed 11/05/2023 1434551250 DINESH DUGGA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-009-003/15
() 		3311004000NRG24110420230011153 12/04/2023 Rajonti 3311004WL001057 Rajonti 00354 PUNB0669500 546 546 Processed 11/05/2023 1434551251 RAJONTI NETAM W/O MANGALESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
5 Narayanpur CH-11-004-009-001/59
() 		3311004000NRG24110420230011150 12/04/2023 Manish Kumar 3311004WL001057 Manish Kumar 00415 SBIN0002878 1092 1092 Processed 11/05/2023 1434551246 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
6 Narayanpur CH-11-004-009-001/269
() 		3311004000NRG24110420230011148 12/04/2023 Sukmati 3311004WL001057 Sukmati 00468 UBIN0565539 1092 1092 Processed 11/05/2023 1434551249 SUKMATEE MARKAM WO NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1092 1092
Total 5096 5096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_24523 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 546
2 Narayanpur CH3311004_120423APB_FTO_24523 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 728
3 Narayanpur CH3311004_120423APB_FTO_24523 Punjab National Bank PUNB0669500 NARAYANPUR 1638
4 Narayanpur CH3311004_120423APB_FTO_24523 State Bank of India SBIN0002878 NARAYANPUR 1092
5 Narayanpur CH3311004_120423APB_FTO_24523 Union Bank of India UBIN0565539 NARAYANPUR 1092

Download In Excel