Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222APB_FTO_356835
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-11-004-004-003/41
() 		3311004000NRG23291220220496517 29/12/2022 Astu 3311004WL0041985 Astu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099231127 ASTU RAM PATRA S/O GHENVA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-003/1
() 		3311004000NRG23291220220496513 29/12/2022 danraj 3311004WL0041985 danraj 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099231122 MR DHANRAJ MONGIYARAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG23291220220496516 29/12/2022 chakravati 3311004WL0041985 chakravati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099231123 MRS CHAKRVATI LAXMAN STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG23291220220496518 29/12/2022 Gajanand 3311004WL0041985 Gajanand 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099231126 MR GAJANAND PATRA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG23291220220496519 29/12/2022 ratani 3311004WL0041985 ratani 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099231124 Ms. MAHILA SWAY SAHAYATA SAMUH KHADAKAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG23291220220496522 29/12/2022 Narsingh 3311004WL0041985 Narsingh 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099231125 MR NAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222APB_FTO_356835 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_291222APB_FTO_356835 State Bank of India SBIN0002878 NARAYANPUR 6120

Download In Excel