Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220324APB_FTO_549772
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-11-004-004-003/15
() 		3311004000NRG24220320240955611 22/03/2024 Khemraj 3311004WL110722 Khemraj 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2890907407 KHEMRAJ BELSARIYA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG24220320240955615 22/03/2024 Manika 3311004WL110722 Manika 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2890907405 MONIKA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/61
() 		3311004000NRG24220320240955617 22/03/2024 SANTOSHI 3311004WL110722 SANTOSHI 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2890907406 SANTOSHI BELSARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Narayanpur CH-11-004-004-003/2
() 		3311004000NRG24220320240955612 22/03/2024 Kisnu 3311004WL110722 Kisnu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2890907402 KISANU PATRA SO MURHA RAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 Narayanpur CH-11-004-004-003/2
() 		3311004000NRG24220320240955613 22/03/2024 Bindeswari 3311004WL110722 Bindeswari 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2890907404 MR BINDESHWARI BELSARIYA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG24220320240955614 22/03/2024 Santram 3311004WL110722 Santram 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2890907403 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220324APB_FTO_549772 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_220324APB_FTO_549772 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_220324APB_FTO_549772 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_220324APB_FTO_549772 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel