Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498271
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-11-004-038-001/49
() 		3311004000NRG24270220240885964 27/02/2024 Jamani 3311004WL099687 Jamani 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937795912 JAMNI BAI CANARA BANK(508532)
2 Narayanpur CH-11-004-038-001/62
() 		3311004000NRG24270220240885967 27/02/2024 Mangaldai 3311004WL099687 Mangaldai 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937795910 MANGALDAI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-038-001/51
() 		3311004000NRG24270220240885966 27/02/2024 Massi 3311004WL099687 Massi 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937795911 MASSI GAVDE W/O SUDRAM GAVDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG24270220240885963 27/02/2024 Moti Ram 3311004WL099687 Moti Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937795913 MR MOTI WADDE STATE BANK OF INDIA(508548)
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_270224APB_FTO_498271 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_270224APB_FTO_498271 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_270224APB_FTO_498271 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel