Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:23:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623APB_FTO_173651
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-05-019-035-001/59
() 		3305019000NRG24160620230755203 16/06/2023 Muniya 3305019WL027625 Muniya 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434152056 MUNIYA YADEV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-001/96
() 		3305019000NRG24160620230755205 16/06/2023 Anuj Yadav 3305019WL027625 Anuj Yadav 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434152054 ANUJ YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-27-019-035-001/505
() 		3305019000NRG24160620230755206 16/06/2023 Sita Yadav 3305019WL027625 Sita Yadav 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3434152053 Miss. SITA YADAV D/O AMARNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-035-001/59-B
() 		3305019000NRG24160620230755204 16/06/2023 Renu yadav 3305019WL027625 Renu yadav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434152055 RENU YADAV CANARA BANK(508532)
SubTotal 1540 1540
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623APB_FTO_173651 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4620
2 SHANKARGARH CH3305019_160623APB_FTO_173651 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

Download In Excel