Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523FTO_106339
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-05-019-018-001/468
() 		3305019000NRG24190520230445445 19/05/2023 Kamil Ansari 3305019WL015698 Kamil Ansari 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1857090160 Kamil Ansari ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-018-001/310
() 		3305019000NRG24190520230445438 19/05/2023 vishnath 3305019WL015698 vishnath 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1857090161 vishnath ()
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-018-001/467
() 		3305019000NRG24190520230445444 19/05/2023 Shamima Julaha Ansari 3305019WL015698 Shamima Julaha Ansari 00415 SBIN0018774 1547 1547 Processed 25/05/2023 1857090162 MRS SHAMIMA JULAHA ANSARI ()
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_190523FTO_106339 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_190523FTO_106339 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_190523FTO_106339 State Bank of India SBIN0018774 Shankargarh 1547

Download In Excel