Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523APB_FTO_126777
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-11-004-004-003/27
() 		3311004000NRG24290520230256590 29/05/2023 Savita 3311004WL019833 Savita 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2002014562 SAVITA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24290520230256594 29/05/2023 Vandna 3311004WL019833 Vandna 00354 PUNB0669500 884 884 Processed 01/06/2023 2002014561 VANDANA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24290520230256592 29/05/2023 Narsingh 3311004WL019833 Narsingh 00415 SBIN0002878 884 884 Processed 01/06/2023 2002014560 MR NAR SINGH STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24290520230256593 29/05/2023 pakali 3311004WL019833 pakali 00415 SBIN0002878 221 221 Processed 01/06/2023 2002014559 MRS PAKLI NARSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290523APB_FTO_126777 Punjab National Bank PUNB0669500 NARAYANPUR 2210
2 Narayanpur CH3311004_290523APB_FTO_126777 State Bank of India SBIN0002878 NARAYANPUR 1105

Download In Excel