Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123FTO_398156
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-11-004-010-002/11
() 		3311004000NRG23130120230601346 13/01/2023 ranoti 3311004WL0048895 ranoti 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128875043 ranoti ()
2 Narayanpur CH-11-004-010-002/115
() 		3311004000NRG23130120230601347 13/01/2023 Durguram 3311004WL0048895 Durguram 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128875046 Durguram ()
3 Narayanpur CH-11-004-010-002/32
() 		3311004000NRG23130120230601351 13/01/2023 Budhuram 3311004WL0048895 Budhuram 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128875045 Budhuram ()
4 Narayanpur CH-11-004-010-002/438
() 		3311004000NRG23130120230601354 13/01/2023 Hemant 3311004WL0048895 Hemant 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128875047 Hemant ()
5 Narayanpur CH-11-004-010-002/439
() 		3311004000NRG23130120230601357 13/01/2023 Jitendra 3311004WL0048895 Jitendra 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128875044 Jitendra ()
SubTotal 6120 6120
6 Narayanpur CH-11-004-010-002/438
() 		3311004000NRG23130120230601355 13/01/2023 Dhaneshvari 3311004WL0048895 Dhaneshvari 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128875048 Dhaneshvari ()
7 Narayanpur CH-11-004-010-002/439
() 		3311004000NRG23130120230601356 13/01/2023 Parmila 3311004WL0048895 Parmila 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128875049 Parmila ()
SubTotal 2448 2448
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123FTO_398156 Punjab National Bank PUNB0669500 NARAYANPUR 6120
2 Narayanpur CH3311004_130123FTO_398156 Union Bank of India UBIN0565539 NARAYANPUR 2448

Download In Excel