Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_428861
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-11-004-042-003/101
()
3311004000NRG24170120240738513 18/01/2024 Gasiya 3311004WL080955 Gasiya 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2142036297 GHASIYA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-042-003/101
()
3311004000NRG24170120240738514 18/01/2024 sugon 3311004WL080955 sugon 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2142036302 MRS SUGON SHORI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/168
()
3311004000NRG24170120240738518 18/01/2024 Mangalram 3311004WL080955 Mangalram 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2142036299 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-042-003/231
()
3311004000NRG24170120240738522 18/01/2024 Sukmati 3311004WL080955 Sukmati 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2142036301 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/86
()
3311004000NRG24170120240738526 18/01/2024 Dalebai 3311004WL080955 Dalebai 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2142036298 DOLEBAI CANARA BANK(508532)
SubTotal 6630 6630
6 Narayanpur CH-11-004-042-003/103
()
3311004000NRG24170120240738515 18/01/2024 Sukhmati 3311004WL080955 Sukhmati 00468 UBIN0565539 1326 1326 Processed 25/03/2024 2142036300 SUKMATI W/O LALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_428861 State Bank of India SBIN0002878 NARAYANPUR 6630
2 Narayanpur CH3311004_180124APB_FTO_428861 Union Bank of India UBIN0565539 NARAYANPUR 1326

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