Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_493685
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-05-019-022-001/356
() 		3305019000NRG24230220241814077 23/02/2024 dhaneshwari 3305019WL082043 dhaneshwari 00354 PUNB0732100 884 884 Processed 26/02/2024 IB24057669991 dhaneshwari CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/356
() 		3305019000NRG24230220241814076 23/02/2024 Dharam 3305019WL082043 Dharam 00354 PUNB0732100 884 884 Processed 26/02/2024 IB24057669990 Dharam CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/49-A
() 		3305019000NRG24230220241814081 23/02/2024 Bimala Paikra 3305019WL082043 Bimala Paikra 00354 PUNB0732100 884 884 Processed 26/02/2024 IB24057669993 Bimala Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-022-001/64
() 		3305019000NRG24230220241814088 23/02/2024 Chuharo 3305019WL082043 Chuharo 00354 PUNB0732100 884 884 Processed 26/02/2024 IB24057669992 Chuharo PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_493685 Punjab National Bank PUNB0732100 BALRAMPUR 3536

Download In Excel