Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:42:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_251023APB_FTO_306927
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-05-019-001-002/416
() 		3305019000NRG24251020230997411 25/10/2023 Sushila Paikra 3305019WL043996 Sushila Paikra 00415 SBIN0003855 1547 1547 Processed 11/11/2023 7363980112 SUSHILA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG24251020230997410 25/10/2023 ramavatar 3305019WL043996 ramavatar 00415 SBIN0018774 1547 1547 Processed 11/11/2023 7363980113 MR RAMOUTAR PAIKRA STATE BANK OF INDIA(508548)
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_251023APB_FTO_306927 State Bank of India SBIN0003855 RAJPUR 1547
2 SHANKARGARH CH3305019_251023APB_FTO_306927 State Bank of India SBIN0018774 Shankargarh 1547

Download In Excel