Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:38:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_526455
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-05-019-008-002/215-A
() 		3305019000NRG24130320241934281 13/03/2024 nitu 3305019WL088615 nitu 00093 CRGB0006045 1547 1547 Processed 15/03/2024 IB24074431025 nitu PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-008-002/85
() 		3305019000NRG24130320241934283 13/03/2024 Gita 3305019WL088615 Gita 00093 CRGB0006045 1547 1547 Processed 15/03/2024 IB24074431026 Gita PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-008-002/85
() 		3305019000NRG24130320241934282 13/03/2024 Nansai 3305019WL088615 Nansai 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074431024 Nansai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_526455 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
2 SHANKARGARH CH3305019_130324APB_FTO_526455 Punjab National Bank PUNB0732100 BALRAMPUR 1547

Download In Excel