Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:41:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_542491
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-05-019-012-002/270
() 		3305019000NRG24200320241981865 20/03/2024 hiramati 3305019WL092242 hiramati 00354 PUNB0732100 218 218 Processed 12/04/2024 2891522189 Mrs. HIRAMATI NAGESIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24200320241981864 20/03/2024 sutan 3305019WL092242 sutan 00354 PUNB0732100 218 218 Processed 12/04/2024 2891522188 SUTTAN PUNJAB NATIONAL BANK(508568)
SubTotal 436 436
Total 436 436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200324APB_FTO_542491 Punjab National Bank PUNB0732100 BALRAMPUR 436

Download In Excel