Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220623APB_FTO_186360
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-05-019-017-002/3
() 		3305019000NRG24220620230812274 22/06/2023 Baleshwar Singh 3305019WL029828 Baleshwar Singh 00089 CBIN0281580 663 663 Processed 17/07/2023 3502445659 Mr. BALESHWAR SINGH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-002/489
() 		3305019000NRG24220620230812276 22/06/2023 Ramesh 3305019WL029828 Ramesh 00089 CBIN0281580 1326 1326 Processed 17/07/2023 3502445658 Mr. RAMESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-017-002/546
() 		3305019000NRG24220620230812278 22/06/2023 Harischand 3305019WL029828 Harischand 00089 CBIN0281580 1326 1326 Processed 17/07/2023 3502445660 HARISHCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 SHANKARGARH CH-05-019-017-002/167
() 		3305019000NRG24220620230812273 22/06/2023 Shankar 3305019WL029828 Shankar 00354 PUNB0732100 663 663 Processed 17/07/2023 3502445661 SANKAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-017-002/495
() 		3305019000NRG24220620230812277 22/06/2023 Kanilal 3305019WL029828 Kanilal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502445662 KANILAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
6 SHANKARGARH CH-05-019-017-002/321
() 		3305019000NRG24220620230812275 22/06/2023 Sumiksha 3305019WL029828 Sumiksha 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3502445657 SUMIKSHA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220623APB_FTO_186360 Central Bank Of India CBIN0281580 SHANKARGARH 3315
2 SHANKARGARH CH3305019_220623APB_FTO_186360 Punjab National Bank PUNB0732100 BALRAMPUR 1989
3 SHANKARGARH CH3305019_220623APB_FTO_186360 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

Download In Excel