Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:39 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50794
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-11-004-026-004/91-A
() 		3311004000NRG24250420230077675 25/04/2023 Lahari 3311004WL006164 Lahari 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438616422 LAHRI SALAM W/O RAJMEN SALAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24250420230077684 25/04/2023 Mangtu 3311004WL006164 Mangtu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438616419 Mr. MANGTU SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-026-004/92-A
() 		3311004000NRG24250420230077676 25/04/2023 Lahri 3311004WL006164 Lahri 00354 PUNB0669500 221 221 Processed 11/05/2023 1438616421 LAHRI KORRAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-026-005/159
() 		3311004000NRG24250420230077682 25/04/2023 Rajman 3311004WL006164 Rajman 00354 PUNB0669500 221 221 Processed 11/05/2023 1438616420 RAJMAN S/O BANGO PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50794 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250423APB_FTO_50794 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_250423APB_FTO_50794 Punjab National Bank PUNB0669500 NARAYANPUR 442

Download In Excel