Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:44 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460893
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-11-004-047-002/58
() 		3311004000NRG24060220240818205 06/02/2024 Satay 3311004WL090378 Satay 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24038871551 Satay CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24060220240818208 06/02/2024 Kandro 3311004WL090378 Kandro 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24038871552 Kandro CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24060220240818207 06/02/2024 Ramlal 3311004WL090378 Ramlal 00354 PUNB0669500 1105 1105 Processed 11/02/2024 IB24038871547 Ramlal PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24060220240818209 06/02/2024 Santoshi Kumeti 3311004WL090378 Santoshi Kumeti 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24038871548 Santoshi Kumeti PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24060220240818211 06/02/2024 Sanvari Kumeti 3311004WL090378 Sanvari Kumeti 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24038871549 Sanvari Kumeti PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24060220240818210 06/02/2024 Shambhu Kumeti 3311004WL090378 Shambhu Kumeti 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24038871550 Shambhu Kumeti PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_460893 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_060224APB_FTO_460893 Punjab National Bank PUNB0669500 NARAYANPUR 5083

Download In Excel