Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_385224
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-11-004-017-004/33
() 		3311004000NRG23100120230567370 10/01/2023 Asmani 3311004WL0046725 Asmani 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099180484 Miss. ASMANI HALALU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-002/152
() 		3311004000NRG23100120230567366 10/01/2023 Savitri 3311004WL0046725 Savitri 00468 UBIN0565539 1224 1224 Rejected 21/01/2023 8099180485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Narayanpur CH-11-004-017-002/174
() 		3311004000NRG23100120230567367 10/01/2023 Rajanti 3311004WL0046725 Rajanti 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099180486 MRS RAJNTI NURETI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_385224 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_100123APB_FTO_385224 Union Bank of India UBIN0565539 NARAYANPUR 2448

Download In Excel