Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:41:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535417
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-05-019-036-001/386
() 		3305019000NRG24180320241960376 18/03/2024 Aghani 3305019WL090499 Aghani 00093 CRGB0006041 663 663 Processed 12/04/2024 2892167520 ADHANI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/386
() 		3305019000NRG24180320241960375 18/03/2024 Pandaru 3305019WL090499 Pandaru 00093 CRGB0006041 663 663 Processed 13/04/2024 2892167519 Mr. PANDRU PANDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_535417 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1326

Download In Excel