Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74488
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-11-004-038-002/121
()
3311004000NRG24040520230133744 04/05/2023 Amrita 3311004WL010343 Amrita 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482826924 AMRITA GAVDE D/O-VIJAY KUMAR GAVDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-038-002/126
()
3311004000NRG24040520230133745 04/05/2023 Vandna 3311004WL010343 Vandna 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482826921 VANDANA KACHLAM D/O LATE DWARIKA KACHLAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-038-002/91
()
3311004000NRG24040520230133747 04/05/2023 Laxkminath 3311004WL010343 Laxkminath 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482826922 LAKSHMINATH GAVDE S/O- SOHAN GAVDE BANK OF BARODA(606985)
4 Narayanpur CH-11-004-038-003/21
()
3311004000NRG24040520230133748 04/05/2023 Samdas 3311004WL010343 Samdas 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482826923 Mr. SAMDAS NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
5 Narayanpur CH-11-004-038-002/41
()
3311004000NRG24040520230133746 04/05/2023 Rajendri 3311004WL010343 Rajendri 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482826920 RAJENDRARIBAI W/O JHURURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74488 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_040523APB_FTO_74488 Punjab National Bank PUNB0669500 NARAYANPUR 1326

Download In Excel