Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_500865
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-05-019-023-001/146
()
3305019000NRG24270220241830008 28/02/2024 BIRJHU 3305019WL082952 BIRJHU 00354 PUNB0732100 2420 2420 Processed 13/04/2024 2937512909 BIRJHU RAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-001/146
()
3305019000NRG24270220241830009 28/02/2024 KHULASHO 3305019WL082952 KHULASHO 00354 PUNB0732100 2420 2420 Processed 13/04/2024 2937512908 KHALASO BHAGAT PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/207
()
3305019000NRG24270220241830012 28/02/2024 BULLI 3305019WL082952 BULLI 00354 PUNB0732100 2420 2420 Processed 13/04/2024 2937512910 BULI PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/207
()
3305019000NRG24270220241830011 28/02/2024 PARSHAD 3305019WL082952 PARSHAD 00354 PUNB0732100 2420 2420 Processed 14/04/2024 2937512911 Mr. PRASAD S/O CHUHOO CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/26
()
3305019000NRG24270220241830013 28/02/2024 Ledan 3305019WL082952 Ledan 00354 PUNB0732100 2420 2420 Processed 14/04/2024 2937512913 Mr. LEDAN LEDAN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/26
()
3305019000NRG24270220241830014 28/02/2024 PTANGO 3305019WL082952 PTANGO 00354 PUNB0732100 2420 2420 Processed 13/04/2024 2937512912 PTANGO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 14520 14520
Total 14520 14520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_500865 Punjab National Bank PUNB0732100 BALRAMPUR 14520

Download In Excel