Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_561134
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-05-019-003-001/401
() 		3305019000NRG24280320242028438 28/03/2024 Arti Paikra 3305019WL095549 Arti Paikra 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2886677602 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/1005
() 		3305019000NRG24280320242028436 28/03/2024 Shanichra Paikra 3305019WL095549 Shanichra Paikra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2886677603 Mr. SANICHRA SO ANGNU RAM CHHATTISGARH GRAMIN BANK(607214)
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_280324APB_FTO_561134 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_280324APB_FTO_561134 Punjab National Bank PUNB0732100 BALRAMPUR 1547

Download In Excel