Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_365758
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-05-019-028-002/58-A
() 		3305019000NRG24141220231173414 14/12/2023 Niraj Kant 3305019WL055715 Niraj Kant 00093 CRGB0006041 221 221 Processed 18/12/2023 IB23352713558 Niraj Kant PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SHANKARGARH CH-05-019-028-002/168-B
() 		3305019000NRG24141220231173412 14/12/2023 Karamchand 3305019WL055715 Karamchand 00093 CRGB0006070 1105 1105 Processed 18/12/2023 IB23352713559 Karamchand PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
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_141223APB_FTO_365758 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 221
2 SHANKARGARH CH3305019_141223APB_FTO_365758 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1105

Download In Excel