Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473211
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-05-019-025-001/345-A
() 		3305019000NRG24130220241728897 13/02/2024 Mahavir Ram Paikra 3305019WL077963 Mahavir Ram Paikra 00093 CRGB0006039 884 884 Processed 13/04/2024 2931682898 Mr. MAHAVIR RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 SHANKARGARH CH-05-019-025-001/161-B
() 		3305019000NRG24130220241728896 13/02/2024 SUBHSH 3305019WL077963 SUBHSH 00093 CRGB0006041 884 884 Processed 13/04/2024 2931682897 Mr. SUBHASH PAIKARA S/O BUDHANA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 SHANKARGARH CH-05-019-025-001/63
() 		3305019000NRG24130220241728898 13/02/2024 Nilog 3305019WL077963 Nilog 00691 IPOS0000001 884 884 Processed 13/04/2024 2931682895 NILOG RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-025-001/82
() 		3305019000NRG24130220241728899 13/02/2024 Rajmaniya Paikra 3305019WL077963 Rajmaniya Paikra 00691 IPOS0000001 884 884 Processed 13/04/2024 2931682896 Mrs. RAJMANIYA PAIKRA W/O ASHOK PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473211 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
2 SHANKARGARH CH3305019_130224APB_FTO_473211 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 884
3 SHANKARGARH CH3305019_130224APB_FTO_473211 India Post Payments Bank IPOS0000001 AMBIKAPUR 1768

Download In Excel