Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:50:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_394120
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-05-019-007-001/23
()
3305019000NRG24291220231316411 29/12/2023 SUMARSAY 3305019WL061458 SUMARSAY 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738380819 Mr. SUMAR SAI TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_394120 Punjab National Bank PUNB0732100 BALRAMPUR 3094

Download In Excel