Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_385971
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-11-004-044-001/14
() 		3311004000NRG24221220230611407 26/12/2023 Sukontin 3311004WL069049 Sukontin 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1739018713 SUKONTIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/14
() 		3311004000NRG24221220230611406 26/12/2023 Sundaru 3311004WL069049 Sundaru 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739018712 SUNDARU S/O LACHHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_385971 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_261223APB_FTO_385971 Punjab National Bank PUNB0669500 NARAYANPUR 1326

Download In Excel