Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_477724
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-05-019-038-001/145
() 		3305019000NRG24150220241747082 15/02/2024 sahodri 3305019WL078761 sahodri 00354 PUNB0732100 1540 1540 Processed 17/02/2024 IB24047523274 sahodri PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-038-001/145
() 		3305019000NRG24150220241747083 15/02/2024 Dvarika Yadav 3305019WL078761 Dvarika Yadav 00691 IPOS0000001 440 440 Processed 17/02/2024 IB24047523273 Dvarika Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 1980 1980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_477724 Punjab National Bank PUNB0732100 BALRAMPUR 1540
2 SHANKARGARH CH3305019_150224APB_FTO_477724 India Post Payments Bank IPOS0000001 AMBIKAPUR 440

Download In Excel