Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:41:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_365209
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-05-019-027-001/122
() 		3305019000NRG24131220231168512 13/12/2023 Thuich 3305019WL055525 Thuich 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713064 Thuich CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-027-001/225
() 		3305019000NRG24131220231168629 13/12/2023 kuwarsai 3305019WL055537 kuwarsai 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713065 kuwarsai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-027-001/396
() 		3305019000NRG24131220231168516 13/12/2023 Ashok 3305019WL055525 Ashok 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713063 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_365209 Punjab National Bank PUNB0732100 BALRAMPUR 4641

Download In Excel