Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485237
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-05-019-036-002/285
() 		3305019000NRG24200220241780147 20/02/2024 Leelavathi 3305019WL080313 Leelavathi 00093 CRGB0006041 1547 1547 Processed 21/02/2024 IB24052588820 Leelavathi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-002/240
() 		3305019000NRG24200220241780144 20/02/2024 mohan 3305019WL080313 mohan 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588819 mohan PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-002/240
() 		3305019000NRG24200220241780145 20/02/2024 ruchni 3305019WL080313 ruchni 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588818 ruchni PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
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_200224APB_FTO_485237 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_200224APB_FTO_485237 Punjab National Bank PUNB0732100 BALRAMPUR 3094

Download In Excel