Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:50:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400553
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-11-004-043-005/44
() 		3311004000NRG24020120240661127 02/01/2024 Bogdi 3311004WL073575 Bogdi 00354 PUNB0669500 1326 1326 Processed 03/01/2024 IB24003835818 Bogdi PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-043-005/44
() 		3311004000NRG24020120240661128 02/01/2024 Sttaram 3311004WL073575 Sttaram 00354 PUNB0669500 1326 1326 Processed 03/01/2024 IB24003835819 Sttaram CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-043-005/44
() 		3311004000NRG24020120240661129 02/01/2024 Subay 3311004WL073575 Subay 00354 PUNB0669500 1326 1326 Processed 03/01/2024 IB24003835820 Subay PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_400553 Punjab National Bank PUNB0669500 NARAYANPUR 3978

Download In Excel