Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:54:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489238
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-11-004-055-001/10
()
3311004000NRG24210220240870866 21/02/2024 Sukaro 3311004WL097552 Sukaro 00354 PUNB0669500 1326 1326 Processed 22/02/2024 IB24053610526 Sukaro PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-001/11
()
3311004000NRG24210220240870868 21/02/2024 Tameshwar 3311004WL097552 Tameshwar 00354 PUNB0669500 1326 1326 Processed 22/02/2024 IB24053610527 Tameshwar CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-055-001/78
()
3311004000NRG24210220240870875 21/02/2024 rajkumar 3311004WL097552 rajkumar 00354 PUNB0669500 1326 1326 Processed 22/02/2024 IB24053610522 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-055-001/78
()
3311004000NRG24210220240870876 21/02/2024 ramoli 3311004WL097552 ramoli 00354 PUNB0669500 1326 1326 Processed 22/02/2024 IB24053610523 ramoli PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/92
()
3311004000NRG24210220240870881 21/02/2024 budhker 3311004WL097552 budhker 00354 PUNB0669500 1326 1326 Processed 22/02/2024 IB24053610524 budhker JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-055-001/92
()
3311004000NRG24210220240870882 21/02/2024 budhyari 3311004WL097552 budhyari 00354 PUNB0669500 1326 1326 Processed 22/02/2024 IB24053610525 budhyari PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
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_210224APB_FTO_489238 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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