Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:39:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_536261
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-05-019-028-001/15
() 		3305019000NRG24180320241963401 18/03/2024 Gulla 3305019WL090730 Gulla 00354 PUNB0732100 663 663 Processed 13/04/2024 2892161202 Mrs. GULLA W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-001/326
() 		3305019000NRG24180320241963402 18/03/2024 Shitaram 3305019WL090730 Shitaram 00354 PUNB0732100 663 663 Processed 13/04/2024 2892161200 SITA RAM KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/326
() 		3305019000NRG24180320241963403 18/03/2024 Urmila 3305019WL090730 Urmila 00354 PUNB0732100 663 663 Processed 13/04/2024 2892161201 Mrs. URMILA KHAKHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_536261 Punjab National Bank PUNB0732100 BALRAMPUR 1989

Download In Excel