Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:46:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506631
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-05-019-032-001/148
() 		3305019000NRG24010320241862383 01/03/2024 Janki 3305019WL084766 Janki 00093 CRGB0006070 1547 1547 Processed 13/04/2024 2932124664 Mr. JANKI SHARAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-032-001/148
() 		3305019000NRG24010320241862384 01/03/2024 Lakshmni 3305019WL084766 Lakshmni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932124663 LAKSHMNI BHAGAT PUNJAB NATIONAL BANK(508568)
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_010324APB_FTO_506631 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 SHANKARGARH CH3305019_010324APB_FTO_506631 Punjab National Bank PUNB0732100 BALRAMPUR 1547

Download In Excel