Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:45:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_526599
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-05-019-017-002/225
() 		3305019000NRG24130320241934535 13/03/2024 Ismat alam 3305019WL088638 Ismat alam 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074424853 Ismat alam INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-017-002/284
() 		3305019000NRG24130320241934614 13/03/2024 Sanju 3305019WL088652 Sanju 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074424851 Sanju PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-017-002/83
() 		3305019000NRG24130320241934547 13/03/2024 Jagmohani 3305019WL088639 Jagmohani 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074424852 Jagmohani 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_130324APB_FTO_526599 Punjab National Bank PUNB0732100 BALRAMPUR 4641

Download In Excel