Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_502706
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-11-004-005-001/128
() 		3311004000NRG23140320230838681 16/03/2023 Sonay 3311004WL067973 Sonay 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065113600 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG23140320230838682 16/03/2023 anil kumar 3311004WL067973 anil kumar 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065113599 ANIL KU UIKEY S/O MAHER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG23140320230838683 16/03/2023 hemchand patra 3311004WL067973 hemchand patra 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065113598 HEMCHAND PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_502706 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_160323APB_FTO_502706 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel