Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:09:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260723APB_FTO_226953
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-05-019-013-001/92-C
() 		3305019000NRG24260720230926369 26/07/2023 PUSHPA BAXLA 3305019WL035862 PUSHPA BAXLA 00089 CBIN0281579 1547 1547 Processed 02/09/2023 5078897265 Ms. PUSHPA BAXLA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-013-001/84
() 		3305019000NRG24260720230926368 26/07/2023 Hira 3305019WL035862 Hira 00354 PUNB0732100 1547 1547 Processed 02/09/2023 5078897266 Mr. HEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260723APB_FTO_226953 Central Bank Of India CBIN0281579 BALRAMPUR 1547
2 SHANKARGARH CH3305019_260723APB_FTO_226953 Punjab National Bank PUNB0732100 BALRAMPUR 1547

Download In Excel