Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:22:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512802
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-05-019-040-001/273
() 		3305019000NRG24050320241880135 05/03/2024 Balmaeit 3305019WL085822 Balmaeit 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24071315268 Balmaeit CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-001/273
() 		3305019000NRG24050320241880136 05/03/2024 Kumari Anita 3305019WL085822 Kumari Anita 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24071315267 Kumari Anita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-040-002/168
() 		3305019000NRG24050320241880139 05/03/2024 gopal 3305019WL085822 gopal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24071315266 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512802 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_050324APB_FTO_512802 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel