Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460193
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-11-004-050-001/121
()
3311004000NRG24050220240811090 06/02/2024 Rajbati 3311004WL089354 Rajbati 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356082938 RAJBATTI NAG WO BAJAR SINGH NAG UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/159
()
3311004000NRG24050220240811092 06/02/2024 Sanjay 3311004WL089354 Sanjay 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356082935 SANJAY PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-050-001/159
()
3311004000NRG24050220240811091 06/02/2024 Vijay 3311004WL089354 Vijay 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356082937 VIJAY BHOYAR SO PRADUMAN UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-050-001/206
()
3311004000NRG24050220240811094 06/02/2024 Hemlata 3311004WL089354 Hemlata 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356082939 HEMLATA UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-050-001/41
()
3311004000NRG24050220240811096 06/02/2024 Tankeswar 3311004WL089354 Tankeswar 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356082936 TANKESHWAR BHOYAR SO TILAK RAM BHOYAR UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-050-001/71
()
3311004000NRG24050220240811097 06/02/2024 Tameshwar 3311004WL089354 Tameshwar 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356082934 TAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_460193 Union Bank of India UBIN0565539 NARAYANPUR 7956

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