Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_240223APB_FTO_471438
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-05-019-001-001/26
() 		3305019000NRG23240220232000457 24/02/2023 Duhan 3305019WL080864 Duhan 00093 CRGB0006039 1414 1414 Processed 23/03/2023 0039950758 Mr. DUHAN RAM KORBA SO BIRBHANG KORBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1414 1414
2 SHANKARGARH CH-05-019-001-003/308
() 		3305019000NRG23240220232000458 24/02/2023 Jagdamba 3305019WL080864 Jagdamba 00354 PUNB0732100 1414 1414 Processed 23/03/2023 0039950757 Mr. JAGDAMBA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1414 1414
Total 2828 2828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240223APB_FTO_471438 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1414
2 SHANKARGARH CH3305019_240223APB_FTO_471438 Punjab National Bank PUNB0732100 BALRAMPUR 1414

Download In Excel