Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523FTO_65117
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-05-019-006-001/108
() 		3305019000NRG24020520230248754 02/05/2023 sitapati 3305019WL008224 sitapati 00089 CBIN0281580 600 600 Processed 12/05/2023 1479703616 sitapati ()
SubTotal 600 600
2 SHANKARGARH CH-05-019-006-001/103-A
() 		3305019000NRG24020520230248747 02/05/2023 Bhagwati Nag 3305019WL008224 Bhagwati Nag 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1479703617 Bhagwati Nag ()
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-006-001/104-B
() 		3305019000NRG24020520230248749 02/05/2023 Mangalsai Kumar 3305019WL008224 Mangalsai Kumar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479703618 Mangalsai Kumar ()
4 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG24020520230248761 02/05/2023 Rajesh 3305019WL008224 Rajesh 00691 IPOS0000001 600 600 Processed 12/05/2023 1479703619 Rajesh ()
SubTotal 1926 1926
Total 3852 3852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523FTO_65117 Central Bank Of India CBIN0281580 SHANKARGARH 600
2 SHANKARGARH CH3305019_020523FTO_65117 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1326
3 SHANKARGARH CH3305019_020523FTO_65117 India Post Payments Bank IPOS0000001 AMBIKAPUR 1926

Download In Excel