Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539860
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-11-004-055-002/113
() 		3311004000NRG24190320240946481 19/03/2024 Balmati 3311004WL109046 Balmati 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891303635 BALMATI W/O DINESH PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24190320240946482 19/03/2024 dibyabharti 3311004WL109046 dibyabharti 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891303634 DIBYABHARTI D/O DINESH NAG PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24190320240946480 19/03/2024 Dinesh 3311004WL109046 Dinesh 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891303636 DINESH S/O BINDESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG24190320240946478 19/03/2024 Rambati Kachlam 3311004WL109046 Rambati Kachlam 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891303633 RAMBATI DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 5304 5304

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_539860 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_190324APB_FTO_539860 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel