Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091222APB_FTO_311169
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-11-004-014-002/35
() 		3311004000NRG23091220220404174 09/12/2022 Muri bai 3311004WL0035399 Muri bai 00045 BARB0DBNARA 1224 1224 Processed 20/12/2022 7321042262 MURI BAI W O SINGALU BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG23091220220404173 09/12/2022 Dipchand 3311004WL0035399 Dipchand 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7321042263 DEEPCHAND PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG23091220220404175 09/12/2022 Aasman 3311004WL0035399 Aasman 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7321042261 ASAMAN S/O SINGALU PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG23091220220404176 09/12/2022 Santu Ram 3311004WL0035399 Santu Ram 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7321042260 SANTURAM S/O RUPSAY UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091222APB_FTO_311169 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_091222APB_FTO_311169 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_091222APB_FTO_311169 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel