Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_379986
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-05-019-023-001/217-B
() 		3305019000NRG24221220231245616 22/12/2023 DIPAN 3305019WL058726 DIPAN 00354 PUNB0732100 1540 1540 Processed 27/12/2023 IB23360780779 DIPAN CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/217-B
() 		3305019000NRG24221220231245617 22/12/2023 Papi 3305019WL058726 Papi 00354 PUNB0732100 1540 1540 Processed 27/12/2023 IB23360780780 Papi PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/36-B
() 		3305019000NRG24221220231245619 22/12/2023 FULESHWARI 3305019WL058726 FULESHWARI 00354 PUNB0732100 1540 1540 Processed 27/12/2023 IB23360780777 FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-001/36-B
() 		3305019000NRG24221220231245618 22/12/2023 KAMESH 3305019WL058726 KAMESH 00354 PUNB0732100 1540 1540 Processed 27/12/2023 IB23360780778 KAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223APB_FTO_379986 Punjab National Bank PUNB0732100 BALRAMPUR 6160

Download In Excel