Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527650
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-11-004-053-001/91
() 		3311004000NRG24130320240930455 13/03/2024 aswan 3311004WL106285 aswan 00354 PUNB0669500 1105 1105 Processed 12/04/2024 2886660832 ASHVAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 Narayanpur CH-11-004-053-001/79
() 		3311004000NRG24130320240930452 13/03/2024 suraj 3311004WL106285 suraj 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2886660829 Mr. SURJU LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-053-001/83
() 		3311004000NRG24130320240930453 13/03/2024 sumit 3311004WL106285 sumit 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2886660831 Mr. SUMIT PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-053-001/91
() 		3311004000NRG24130320240930454 13/03/2024 sirasbati 3311004WL106285 sirasbati 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2886660830 SIRASBATI PATEL WO DEVNATH PATEL UNION BANK OF INDIA(508500)
SubTotal 3757 3757
Total 4862 4862

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_527650 Punjab National Bank PUNB0669500 NARAYANPUR 1105
2 Narayanpur CH3311004_130324APB_FTO_527650 Union Bank of India UBIN0565539 NARAYANPUR 3757

Download In Excel