Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623APB_FTO_180195
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-05-019-010-001/447-D
() 		3305019000NRG24200620230783487 20/06/2023 Sahid khan 3305019WL028762 Sahid khan 00415 SBIN0000310 440 440 Processed 14/07/2023 3440394576 MR SHAHID KHAN STATE BANK OF INDIA(508548)
SubTotal 440 440
2 SHANKARGARH CH-05-019-010-001/265-C
() 		3305019000NRG24200620230783485 20/06/2023 Rabina Begam 3305019WL028762 Rabina Begam 00415 SBIN0003855 440 440 Processed 14/07/2023 3440394575 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG24200620230783486 20/06/2023 Abral Musalman 3305019WL028762 Abral Musalman 00415 SBIN0003855 440 440 Processed 14/07/2023 3440394577 Mr. ABRAR MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
4 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24200620230783484 20/06/2023 Sonu 3305019WL028762 Sonu 00691 IPOS0000001 440 440 Processed 14/07/2023 3440394574 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
Total 1760 1760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623APB_FTO_180195 State Bank of India SBIN0000310 AMBIKAPUR 440
2 SHANKARGARH CH3305019_200623APB_FTO_180195 State Bank of India SBIN0003855 RAJPUR 880
3 SHANKARGARH CH3305019_200623APB_FTO_180195 India Post Payments Bank IPOS0000001 AMBIKAPUR 440

Download In Excel