Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506641
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-05-019-024-001/176-A
() 		3305019000NRG24010320241862545 01/03/2024 Gunjan 3305019WL084773 Gunjan 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064884805 Gunjan STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-024-001/176-A
() 		3305019000NRG24010320241862546 01/03/2024 Janki 3305019WL084773 Janki 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064884806 Janki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506641 Punjab National Bank PUNB0732100 BALRAMPUR 3094

Download In Excel