Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_122351
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-05-019-003-001/28-A
() 		3305019000NRG24260520230523611 26/05/2023 Bahadur 3305019WL018748 Bahadur 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1996993439 BAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24260520230523612 26/05/2023 Ganeshwari 3305019WL018748 Ganeshwari 00354 PUNB0732100 1105 1105 Processed 01/06/2023 1996993438 Mrs. GANESHRI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24260520230523613 26/05/2023 Naihari 3305019WL018748 Naihari 00691 IPOS0000001 1105 1105 Processed 01/06/2023 1996993440 NAIHARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_122351 Punjab National Bank PUNB0732100 BALRAMPUR 2210
2 SHANKARGARH CH3305019_260523APB_FTO_122351 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

Download In Excel