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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:37:42 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1427

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-05-019-035-002/355 ()

3305019000NRG23010420232761099

01/04/2023

Poonam

3305019WL100231

Poonam

00691

IPOS0000001

600

600

Processed

23/08/2023

IB23230896558

Poonam

PUNJAB NATIONAL BANK(508568)

2

SHANKARGARH

CH-05-019-035-002/355 ()

3305019000NRG23010420232761098

01/04/2023

teju ram

3305019WL100231

teju ram

00691

IPOS0000001

600

600

Processed

23/08/2023

IB23230896559

teju ram

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_010423APB_FTO_1427	India Post Payments Bank	IPOS0000001	AMBIKAPUR	1200

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