Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539893
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-11-004-010-002/127
() 		3311004000NRG24180320240945028 19/03/2024 Rasni 3311004WL108754 Rasni 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549005 Rasni PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/127
() 		3311004000NRG24180320240945027 19/03/2024 Rasnuram 3311004WL108754 Rasnuram 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549001 Rasnuram PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG24180320240945033 19/03/2024 Mankur 3311004WL108754 Mankur 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549002 Mankur INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG24180320240945034 19/03/2024 Santay 3311004WL108754 Santay 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549003 Santay PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/431
() 		3311004000NRG24180320240945043 19/03/2024 Saini 3311004WL108754 Saini 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549006 Saini INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-010-002/431
() 		3311004000NRG24180320240945042 19/03/2024 Sukhlal 3311004WL108754 Sukhlal 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549004 Sukhlal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 Narayanpur CH-11-004-010-002/137
() 		3311004000NRG24180320240945032 19/03/2024 Ram Uikey 3311004WL108754 Ram Uikey 00468 UBIN0565539 1326 1326 Processed 20/03/2024 IB24080549000 Ram Uikey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 Narayanpur CH-11-004-010-002/457
() 		3311004000NRG24180320240945044 19/03/2024 Rameswari 3311004WL108754 Rameswari 00662 BDBL0001959 1326 1326 Processed 20/03/2024 IB24080548999 Rameswari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190324APB_FTO_539893 Punjab National Bank PUNB0669500 NARAYANPUR 7956
2 Narayanpur CH3311004_190324APB_FTO_539893 Union Bank of India UBIN0565539 NARAYANPUR 1326
3 Narayanpur CH3311004_190324APB_FTO_539893 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

Download In Excel