Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_021123APB_FTO_317070
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-05-019-010-001/265-C
() 		3305019000NRG24021120231015497 02/11/2023 Rabina Begam 3305019WL045614 Rabina Begam 00415 SBIN0003855 1105 1105 Processed 19/01/2024 9666111422 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-011-002/156-A
() 		3305019000NRG24021120231015498 02/11/2023 Jitendra Paikra 3305019WL045614 Jitendra Paikra 00415 SBIN0003855 1105 1105 Processed 19/01/2024 9666111421 JITENDAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24021120231015496 02/11/2023 Sonu 3305019WL045614 Sonu 00691 IPOS0000001 1105 1105 Processed 19/01/2024 9666111420 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_021123APB_FTO_317070 State Bank of India SBIN0003855 RAJPUR 2210
2 SHANKARGARH CH3305019_021123APB_FTO_317070 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

Download In Excel