Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:38:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_381764
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-05-019-032-001/223
() 		3305019000NRG24221220231255339 22/12/2023 mangru 3305019WL059062 mangru 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549499409 MANGRU PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-001/225
() 		3305019000NRG24221220231255340 22/12/2023 Ghyanbai 3305019WL059062 Ghyanbai 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549499408 Mrs. GAYAN BAI D/O MANGRU MAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

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_381764 Punjab National Bank PUNB0732100 BALRAMPUR 3094

Download In Excel