Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:12:09 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_155925
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-11-004-028-001/221
() 		3311004000NRG24080620230315646 09/06/2023 Dropati 3311004WL024819 Dropati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434692130 DRUPATI BAI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG24080620230315648 09/06/2023 Meghnath 3311004WL024819 Meghnath 00354 PUNB0669500 884 884 Processed 14/07/2023 3434692129 MEGHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG24080620230315647 09/06/2023 Chandra lal Korotiya 3311004WL024819 Chandra lal Korotiya 00415 SBIN0002878 442 442 Processed 14/07/2023 3434692127 CHANDRA LAL KOROTIYA S/O SALIK RAM KOROT BANK OF BARODA(606985)
4 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG24080620230315649 09/06/2023 Chandrika Kortiya 3311004WL024819 Chandrika Kortiya 00415 SBIN0002878 442 442 Processed 15/07/2023 3434692128 Miss. CHNDRIKA D/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_155925 Punjab National Bank PUNB0669500 NARAYANPUR 2210
2 Narayanpur CH3311004_090623APB_FTO_155925 State Bank of India SBIN0002878 NARAYANPUR 884

Download In Excel