Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_543287
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-05-019-016-002/463
() 		3305019000NRG24210320241982900 21/03/2024 amsho 3305019WL092328 amsho 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082575778 amsho PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG24210320241982899 21/03/2024 Devsai 3305019WL092328 Devsai 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082575777 Devsai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_543287 Punjab National Bank PUNB0732100 BALRAMPUR 2652

Download In Excel