Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1403
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-05-019-036-001/305
() 		3305019000NRG23010420232761688 01/04/2023 SIMANI 3305019WL100246 SIMANI 00354 PUNB0732100 1232 1232 Processed 10/05/2023 1394622321 Mrs. SIMANI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1232 1232
2 SHANKARGARH CH-05-019-036-001/111
() 		3305019000NRG23010420232761687 01/04/2023 mansai 3305019WL100246 mansai 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1394622322 Miss. MANSAI SO JAGAN RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-036-001/309
() 		3305019000NRG23010420232761689 01/04/2023 situl 3305019WL100246 situl 00691 IPOS0000001 420 420 Processed 10/05/2023 1394622320 SITUL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1848 1848
Total 3080 3080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1403 Punjab National Bank PUNB0732100 BALRAMPUR 1232
2 SHANKARGARH CH3305019_010423APB_FTO_1403 India Post Payments Bank IPOS0000001 AMBIKAPUR 1848

Download In Excel