Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:40:55 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623FTO_178929

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-05-019-022-001/136 ()

3305019000NRG24200620230777233

20/06/2023

fhagani

3305019WL028507

fhagani

00354

PUNB0732100

1105

1105

Processed

14/07/2023

3436213771

fhagani

()

SubTotal

1105

1105

2

SHANKARGARH

CH-05-019-022-001/353 ()

3305019000NRG24200620230777268

20/06/2023

rajesh paikra

3305019WL028507

rajesh paikra

00691

IPOS0000001

1105

1105

Processed

14/07/2023

3436213770

rajesh paikra

()

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_200623FTO_178929	Punjab National Bank	PUNB0732100	BALRAMPUR	1105
2	SHANKARGARH	CH3305019_200623FTO_178929	India Post Payments Bank	IPOS0000001	AMBIKAPUR	1105

Download In Excel