Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_486999
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-05-019-026-001/185
() 		3305019000NRG24210220241786914 21/02/2024 Mangala 3305019WL080743 Mangala 00093 CRGB0006041 1105 1105 Processed 13/04/2024 2930402766 Mr. MANGLA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-026-001/31
() 		3305019000NRG24210220241786980 21/02/2024 Torge 3305019WL080750 Torge 00093 CRGB0006041 1105 1105 Processed 13/04/2024 2930402764 TORAGE AGRIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-026-001/83
() 		3305019000NRG24210220241786916 21/02/2024 Nanki 3305019WL080743 Nanki 00093 CRGB0006041 1105 1105 Processed 13/04/2024 2930402765 Mrs. NANKI W/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
4 SHANKARGARH CH-05-019-026-001/83
() 		3305019000NRG24210220241786915 21/02/2024 Dashrath 3305019WL080743 Dashrath 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930402763 DUSHRATH S/O BRIJMOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_486999 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3315
2 SHANKARGARH CH3305019_210224APB_FTO_486999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1105

Download In Excel