Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:26:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_301223APB_FTO_396970
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-05-019-013-001/14
() 		3305019000NRG24301220231330071 30/12/2023 Akhlesh 3305019WL061928 Akhlesh 00089 CBIN0281580 2431 2431 Processed 03/01/2024 IB24001830185 Akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
2 SHANKARGARH CH-05-019-013-001/14
() 		3305019000NRG24301220231330070 30/12/2023 tija 3305019WL061928 tija 00354 PUNB0732100 2431 2431 Processed 02/01/2024 IB24001830182 tija STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-013-001/74
() 		3305019000NRG24301220231330072 30/12/2023 Ritesh 3305019WL061928 Ritesh 00354 PUNB0732100 2431 2431 Processed 03/01/2024 IB24001830183 Ritesh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
4 SHANKARGARH CH-05-019-013-001/74
() 		3305019000NRG24301220231330073 30/12/2023 Sumitra Painkra 3305019WL061928 Sumitra Painkra 00415 SBIN0003855 2431 2431 Processed 02/01/2024 IB24001830184 Sumitra Painkra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_301223APB_FTO_396970 Central Bank Of India CBIN0281580 SHANKARGARH 2431
2 SHANKARGARH CH3305019_301223APB_FTO_396970 Punjab National Bank PUNB0732100 BALRAMPUR 4862
3 SHANKARGARH CH3305019_301223APB_FTO_396970 State Bank of India SBIN0003855 RAJPUR 2431

Download In Excel