Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:43:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291123APB_FTO_343479
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-05-019-030-002/145
() 		3305019000NRG24291120231094513 29/11/2023 Prabha 3305019WL051148 Prabha 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9666169114 Mrs. PRABHA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/145
() 		3305019000NRG24291120231094512 29/11/2023 Prem 3305019WL051148 Prem 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9666169113 PREMSAY AGRIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-030-002/178
() 		3305019000NRG24291120231094514 29/11/2023 Mansai 3305019WL051148 Mansai 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9666169115 MAN SAI S/O GHURAN RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/220-A
() 		3305019000NRG24291120231094515 29/11/2023 Sumila 3305019WL051148 Sumila 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9666169112 SUMET PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291123APB_FTO_343479 Punjab National Bank PUNB0732100 BALRAMPUR 12376

Download In Excel