Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503871
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-11-004-050-001/197
() 		3311004000NRG24290220240894617 29/02/2024 Tulendra 3311004WL100900 Tulendra 00468 UBIN0565539 1547 1547 Processed 13/04/2024 2932064233 TULENDRA KUMAR PATRA UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/221
() 		3311004000NRG24290220240894613 29/02/2024 Devlibai 3311004WL100899 Devlibai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2932064232 DEVLI WO SUKHRAM UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-050-001/221
() 		3311004000NRG24290220240894612 29/02/2024 Sukchand 3311004WL100899 Sukchand 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2932064234 SUKHCHAND PATRA SO SUKHRAM PATRA UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-050-001/384-C
() 		3311004000NRG24290220240894611 29/02/2024 Sanandai 3311004WL100898 Sanandai 00468 UBIN0565539 1547 1547 Processed 13/04/2024 2932064235 SANANDAI WO RANVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 5746 5746
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_503871 Union Bank of India UBIN0565539 NARAYANPUR 5746

Download In Excel