Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:07:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120923APB_FTO_265214
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 SHANKARGARH CH-05-019-004-002/298
() 		3305019000NRG24120920230953087 12/09/2023 Sivenath 3305019WL038661 Sivenath 00354 PUNB0732100 1540 1540 Processed 21/09/2023 5784627796 SHIVNATH BHASHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-004-002/298
() 		3305019000NRG24120920230953088 12/09/2023 Ramesh 3305019WL038661 Ramesh 00415 SBIN0018774 1540 1540 Processed 21/09/2023 5784627795 MR RAMESH KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 3080 3080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120923APB_FTO_265214 Punjab National Bank PUNB0732100 BALRAMPUR 1540
2 SHANKARGARH CH3305019_120923APB_FTO_265214 State Bank of India SBIN0018774 Shankargarh 1540

Download In Excel