Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510835
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-11-004-019-003/130
() 		3311004000NRG24040320240905055 05/03/2024 Jaymati 3311004WL102539 Jaymati 00089 CBIN0284129 606 606 Processed 13/04/2024 2927089879 MRS JAIMATI GOND STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24040320240905059 05/03/2024 Sumitra 3311004WL102539 Sumitra 00089 CBIN0284129 606 606 Processed 13/04/2024 2927089881 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/69
() 		3311004000NRG24040320240905062 05/03/2024 Chamri 3311004WL102539 Chamri 00089 CBIN0284129 606 606 Processed 13/04/2024 2927089880 Mrs. CHAMRI BAI WADDE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG24040320240905063 05/03/2024 Sanbati 3311004WL102539 Sanbati 00089 CBIN0284129 606 606 Processed 13/04/2024 2927089884 Mrs. SANBATI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
5 Narayanpur CH-11-004-019-003/405
() 		3311004000NRG24040320240905057 05/03/2024 Sugonti 3311004WL102539 Sugonti 00354 PUNB0669500 606 606 Processed 13/04/2024 2927089883 Mrs. SAGONTI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
6 Narayanpur CH-11-004-019-003/106
() 		3311004000NRG24040320240905054 05/03/2024 Santi 3311004WL102539 Santi 00468 UBIN0565539 606 606 Processed 13/04/2024 2927089882 Mrs. SHANTI KAVDE CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
Total 3636 3636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510835 Central Bank Of India CBIN0284129 NARAYANPUR 2424
2 Narayanpur CH3311004_050324APB_FTO_510835 Punjab National Bank PUNB0669500 NARAYANPUR 606
3 Narayanpur CH3311004_050324APB_FTO_510835 Union Bank of India UBIN0565539 NARAYANPUR 606

Download In Excel