Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:33:08 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_372977

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-05-019-016-002/399 ()

3305019000NRG24191220231205386

19/12/2023

Dharamsai

3305019WL057138

Dharamsai

00354

PUNB0732100

884

884

Processed

20/12/2023

IB23354715993

Dharamsai

PUNJAB NATIONAL BANK(508568)

2

SHANKARGARH

CH-05-019-016-002/399 ()

3305019000NRG24191220231205387

19/12/2023

sewanti

3305019WL057138

sewanti

00354

PUNB0732100

884

884

Processed

20/12/2023

IB23354715994

sewanti

PUNJAB NATIONAL BANK(508568)

SubTotal

1768

1768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_191223APB_FTO_372977	Punjab National Bank	PUNB0732100	BALRAMPUR	1768

Download In Excel