Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050923APB_FTO_259363
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-11-004-022-001/109
() 		3311004000NRG24050920230466898 05/09/2023 Sohan 3311004WL042780 Sohan 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5763244298 Master SOHAN YADAV CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-001/74
() 		3311004000NRG24050920230466902 05/09/2023 sankar 3311004WL042780 sankar 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5763244293 Shri SHANKAR POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-001/7
() 		3311004000NRG24050920230466901 05/09/2023 Sidy 3311004WL042780 Sidy 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5763244297 SIDAY W/O VATE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-022-001/23
() 		3311004000NRG24050920230466900 05/09/2023 Sunita 3311004WL042780 Sunita 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763244299 Mrs. SUNITA NAG CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 Narayanpur CH-11-004-022-001/108
() 		3311004000NRG24050920230466897 05/09/2023 Ratti Ram 3311004WL042780 Ratti Ram 00468 UBIN0565539 1326 1326 Processed 20/09/2023 5763244296 RATTI RAM YADAV CANARA BANK(508532)
6 Narayanpur CH-11-004-022-001/17
() 		3311004000NRG24050920230466899 05/09/2023 Rakesh 3311004WL042780 Rakesh 00468 UBIN0565539 1326 1326 Processed 20/09/2023 5763244295 RAKESH SO CHETAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 Narayanpur CH-11-004-022-001/103
() 		3311004000NRG24050920230466896 05/09/2023 Deepchand 3311004WL042780 Deepchand 00662 BDBL0001959 1326 1326 Processed 20/09/2023 5763244294 DEEPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050923APB_FTO_259363 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_050923APB_FTO_259363 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_050923APB_FTO_259363 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_050923APB_FTO_259363 Union Bank of India UBIN0565539 NARAYANPUR 2652
5 Narayanpur CH3311004_050923APB_FTO_259363 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

Download In Excel