Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070622APB_FTO_39498
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-11-004-038-006/27
() 		3311004000NRG23070620220052338 07/06/2022 Santibai 3311004WL0002987 Santibai 00354 PUNB0669500 1224 1224 Processed 26/06/2022 2488253289 SANTI W/O KAJJARAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG23070620220052339 07/06/2022 Sukhmati 3311004WL0002987 Sukhmati 00354 PUNB0669500 1020 1020 Processed 26/06/2022 2488253288 SUKMATI S/O SOMJI PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
Total 2244 2244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070622APB_FTO_39498 Punjab National Bank PUNB0669500 NARAYANPUR 2244

Download In Excel