Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_532089
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-05-019-024-002/161-A
() 		3305019000NRG24150320241953455 15/03/2024 BANDHU RAM 3305019WL089834 BANDHU RAM 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2890889047 BUDHURAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-002/163
() 		3305019000NRG24150320241953456 15/03/2024 Fauda 3305019WL089834 Fauda 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2890889046 FAUDA KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-002/176
() 		3305019000NRG24150320241953457 15/03/2024 Dasari 3305019WL089834 Dasari 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2890889048 DASHRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-024-002/159
() 		3305019000NRG24150320241953454 15/03/2024 Jagnu 3305019WL089834 Jagnu 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890889049 JHAGANU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_532089 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
2 SHANKARGARH CH3305019_150324APB_FTO_532089 Punjab National Bank PUNB0732100 BALRAMPUR 1547

Download In Excel