Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:11:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82180
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-11-004-004-001/148
() 		3311004000NRG24090520230155316 09/05/2023 BAJNI 3311004WL011904 BAJNI 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1541184789 BAJNI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24090520230155321 09/05/2023 Ratansingh 3311004WL011904 Ratansingh 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541184793 RATAN SINGH S/O PANDARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-001/100
() 		3311004000NRG24090520230155314 09/05/2023 Mangni 3311004WL011904 Mangni 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541184787 MANGANI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24090520230155318 09/05/2023 Jamuna 3311004WL011904 Jamuna 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541184788 JAMUNA POTAI CANARA BANK(508532)
5 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24090520230155317 09/05/2023 MAHRI 3311004WL011904 MAHRI 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541184786 MRS MAHRI MEHTAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 Narayanpur CH-11-004-004-001/124
() 		3311004000NRG24090520230155315 09/05/2023 Maheshwari Potai 3311004WL011904 Maheshwari Potai 00468 UBIN0565539 1326 1326 Processed 14/05/2023 1541184792 MAHESHWARI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG24090520230155319 09/05/2023 Susma Potai 3311004WL011904 Susma Potai 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1541184791 SUSHMA POTAI UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG24090520230155320 09/05/2023 Nandlal 3311004WL011904 Nandlal 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1541184790 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
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_090523APB_FTO_82180 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_090523APB_FTO_82180 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_090523APB_FTO_82180 State Bank of India SBIN0002878 NARAYANPUR 3978
4 Narayanpur CH3311004_090523APB_FTO_82180 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel