Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:42:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_406811
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-11-004-014-004/28
() 		3311004000NRG24050120240681320 05/01/2024 Sukhdher 3311004WL075508 Sukhdher 00354 PUNB0669500 1326 1326 Processed 07/01/2024 IB24006885331 Sukhdher PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24050120240681334 05/01/2024 Raini 3311004WL075508 Raini 00354 PUNB0669500 663 663 Processed 07/01/2024 IB24006885330 Raini BANK OF BARODA(606985)
3 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24050120240681333 05/01/2024 Santer 3311004WL075508 Santer 00354 PUNB0669500 1326 1326 Processed 07/01/2024 IB24006885332 Santer UNION BANK OF INDIA(508500)
SubTotal 3315 3315
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_050124APB_FTO_406811 Punjab National Bank PUNB0669500 NARAYANPUR 3315

Download In Excel