Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:43:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170523FTO_100043
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-05-019-030-001/317-D
() 		3305019000NRG24170520230416588 17/05/2023 JASHRAJ 3305019WL014488 JASHRAJ 00089 CBIN0281580 1075 1075 Processed 20/05/2023 1752629901 JASHRAJ ()
SubTotal 1075 1075
2 SHANKARGARH CH-05-019-030-001/394
() 		3305019000NRG24170520230416606 17/05/2023 Lalita 3305019WL014488 Lalita 00093 CRGB0006070 1075 1075 Processed 20/05/2023 1752629902 Lalita ()
SubTotal 1075 1075
3 SHANKARGARH CH-05-019-030-001/51
() 		3305019000NRG24170520230416651 17/05/2023 Thuni 3305019WL014488 Thuni 00354 PUNB0732100 430 430 Processed 20/05/2023 1752629903 Thuni ()
SubTotal 430 430
Total 2580 2580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170523FTO_100043 Central Bank Of India CBIN0281580 SHANKARGARH 1075
2 SHANKARGARH CH3305019_170523FTO_100043 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1075
3 SHANKARGARH CH3305019_170523FTO_100043 Punjab National Bank PUNB0732100 BALRAMPUR 430

Download In Excel