Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423FTO_40710
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-05-019-014-001/365
() 		3305019000NRG24200420230123782 20/04/2023 kavita 3305019WL004163 kavita 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1436377614 kavita ()
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-014-001/976
() 		3305019000NRG24200420230123820 20/04/2023 Muniya 3305019WL004163 Muniya 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1436377615 Muniya ()
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-014-001/95
() 		3305019000NRG24200420230123817 20/04/2023 Samir 3305019WL004163 Samir 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1436377616 Samir ()
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423FTO_40710 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_200423FTO_40710 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_200423FTO_40710 Punjab National Bank PUNB0732100 BALRAMPUR 1326

Download In Excel