Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_170323APB_FTO_511206
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-05-019-036-002/183-B
() 		3305019000NRG23170320232396451 17/03/2023 Vinita 3305019WL090283 Vinita 00415 SBIN0003855 1428 1428 Processed 24/03/2023 0065002918 GODDI PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-036-002/615
() 		3305019000NRG23170320232396452 17/03/2023 SANGITA 3305019WL090283 SANGITA 00691 IPOS0000001 1428 1428 Processed 24/03/2023 0065002917 MR SANGEETA SINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170323APB_FTO_511206 State Bank of India SBIN0003855 RAJPUR 1428
2 SHANKARGARH CH3305019_170323APB_FTO_511206 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428

Download In Excel