Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:35:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_394123
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-05-019-007-001/23
() 		3305019000NRG24291220231316412 29/12/2023 DHULA 3305019WL061458 DHULA 00354 PUNB0732100 3094 3094 Processed 01/01/2024 IB24001820318 DHULA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-007-002/178
() 		3305019000NRG24291220231316413 29/12/2023 birsay 3305019WL061458 birsay 00354 PUNB0732100 3094 3094 Processed 01/01/2024 IB24001820322 birsay JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-007-002/178
() 		3305019000NRG24291220231316414 29/12/2023 rudi 3305019WL061458 rudi 00354 PUNB0732100 3094 3094 Processed 01/01/2024 IB24001820320 rudi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_394123 Punjab National Bank PUNB0732100 BALRAMPUR 9282

Download In Excel