Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:28:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100523FTO_84520
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-05-019-002-001/45-A
() 		3305019000NRG24100520230348055 10/05/2023 Bihari Kujur 3305019WL011554 Bihari Kujur 00354 PUNB0732100 880 880 Processed 18/05/2023 1636762141 Bihari Kujur ()
SubTotal 880 880
2 SHANKARGARH CH-05-019-002-001/289
() 		3305019000NRG24100520230348051 10/05/2023 Avdhesh Kumar Paikra 3305019WL011554 Avdhesh Kumar Paikra 00415 SBIN0003855 1320 1320 Processed 17/05/2023 1636762142 MR AVADHESH KUMAR PAIKRA ()
SubTotal 1320 1320
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100523FTO_84520 Punjab National Bank PUNB0732100 BALRAMPUR 880
2 SHANKARGARH CH3305019_100523FTO_84520 State Bank of India SBIN0003855 RAJPUR 1320

Download In Excel