Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:40:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473450
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-05-019-034-001/121
() 		3305019000NRG24130220241730565 13/02/2024 lachan 3305019WL078024 lachan 00354 PUNB0732100 1296 1296 Processed 15/02/2024 IB24046405624 lachan PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24130220241730566 13/02/2024 Hirasai 3305019WL078024 Hirasai 00354 PUNB0732100 1296 1296 Processed 15/02/2024 IB24046405623 Hirasai CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24130220241730586 13/02/2024 Shri Chaman 3305019WL078024 Shri Chaman 00354 PUNB0732100 1080 1080 Processed 15/02/2024 IB24046405621 Shri Chaman PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 SHANKARGARH CH-05-019-034-001/250
() 		3305019000NRG24130220241730574 13/02/2024 babunath 3305019WL078024 babunath 00691 IPOS0000001 1296 1296 Processed 15/02/2024 IB24046405622 babunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 4968 4968

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_473450 Punjab National Bank PUNB0732100 BALRAMPUR 3672
2 SHANKARGARH CH3305019_130224APB_FTO_473450 India Post Payments Bank IPOS0000001 AMBIKAPUR 1296

Download In Excel