Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011223APB_FTO_347910
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-11-004-043-001/29
() 		3311004000NRG24011220230551417 01/12/2023 Kailash 3311004WL061509 Kailash 00354 PUNB0669500 442 442 Processed 22/02/2024 0662629728 KAILASH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-043-001/29
() 		3311004000NRG24011220230551418 01/12/2023 Rasay 3311004WL061509 Rasay 00354 PUNB0669500 442 442 Processed 22/02/2024 0662629729 RASAY SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-043-001/48
() 		3311004000NRG24011220230551419 01/12/2023 Raisho 3311004WL061509 Raisho 00354 PUNB0669500 442 442 Processed 22/02/2024 0662629730 RAISO SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-043-001/17
() 		3311004000NRG24011220230551416 01/12/2023 Janko 3311004WL061509 Janko 00468 UBIN0565539 442 442 Processed 22/02/2024 0662629727 JANKO BAI W/O SONARU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011223APB_FTO_347910 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_011223APB_FTO_347910 Union Bank of India UBIN0565539 NARAYANPUR 442

Download In Excel