Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:49:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_203031
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-05-019-017-002/258
() 		3305019000NRG24300620230878277 30/06/2023 Rambhrosh 3305019WL032677 Rambhrosh 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3502046407 Mr. RAMBHAROSH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-017-002/95
() 		3305019000NRG24300620230878278 30/06/2023 jagmohan 3305019WL032677 jagmohan 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3502046409 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-017-002/251
() 		3305019000NRG24300620230878276 30/06/2023 Foolchand 3305019WL032677 Foolchand 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502046408 PHULCAND PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_300623APB_FTO_203031 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_300623APB_FTO_203031 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_300623APB_FTO_203031 Punjab National Bank PUNB0732100 BALRAMPUR 1547

Download In Excel