Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:20:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_195111
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-11-004-055-002/11
() 		3311004000NRG24270620230394796 27/06/2023 Prembatti 3311004WL031531 Prembatti 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509069127 PREMBATI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/12
() 		3311004000NRG24270620230394797 27/06/2023 Chameli 3311004WL031531 Chameli 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509069130 CHAMOLI KUMETI D/O MANAKU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/14
() 		3311004000NRG24270620230394798 27/06/2023 Ramila 3311004WL031531 Ramila 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509069128 RAMILA DHRUW W/O JANARDAN PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/179
() 		3311004000NRG24270620230394799 27/06/2023 Mamta 3311004WL031531 Mamta 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509069125 MAMTA DHRUW PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/24
() 		3311004000NRG24270620230394800 27/06/2023 Raje 3311004WL031531 Raje 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509069129 RAJE W/O KULE RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG24270620230394801 27/06/2023 jainu 3311004WL031531 jainu 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3509069126 JAINU RAM S/O FAGDU PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_195111 Punjab National Bank PUNB0669500 NARAYANPUR 7735

Download In Excel