Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38981
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-11-004-041-002/48
()
3311004000NRG24190420230051674 19/04/2023 Tameshwari 3311004WL004141 Tameshwari 00078 CNRB0005425 663 663 Processed 11/05/2023 1438875399 TAMESHWARI THAKUR CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-041-002/87
()
3311004000NRG24190420230051675 19/04/2023 Sunil Kumar Gota 3311004WL004141 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438875397 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-027-001/4
()
3311004000NRG24190420230051673 19/04/2023 Varsha Mandavi 3311004WL004141 Varsha Mandavi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1438875398 Mrs. VERSHA MANDAVI W/O AMARLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-041-004/32
()
3311004000NRG24190420230051677 19/04/2023 Surendra 3311004WL004141 Surendra 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438875396 SURENDRA S/O GANGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_38981 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_190423APB_FTO_38981 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_190423APB_FTO_38981 Union Bank of India UBIN0565539 NARAYANPUR 1326
4 Narayanpur CH3311004_190423APB_FTO_38981 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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