Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:29:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527493
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-11-004-043-001/29
() 		3311004000NRG24130320240930760 13/03/2024 Kailash 3311004WL106341 Kailash 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2886650161 KAILASH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-001/17
() 		3311004000NRG24130320240930757 13/03/2024 Janko 3311004WL106341 Janko 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2886650160 JANKO BAI W/O SONARU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-043-001/28
() 		3311004000NRG24130320240930759 13/03/2024 Manay 3311004WL106341 Manay 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2886650158 MANAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-043-001/28
() 		3311004000NRG24130320240930758 13/03/2024 Milki 3311004WL106341 Milki 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2886650159 MILKI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527493 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_130324APB_FTO_527493 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel