Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_122349
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-05-019-003-001/34-A
() 		3305019000NRG24260520230523551 26/05/2023 Chaman 3305019WL018741 Chaman 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2002557321 CHAMANKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24260520230523553 26/05/2023 Gahani 3305019WL018741 Gahani 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2002557320 Mrs. GAHNI TOPPO WO SONU TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24260520230523549 26/05/2023 Rajdev paikra 3305019WL018741 Rajdev paikra 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2002557317 RAJDEV PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24260520230523550 26/05/2023 Sushma Paikra 3305019WL018741 Sushma Paikra 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2002557319 SUSHMA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24260520230523552 26/05/2023 Sannu Ram 3305019WL018741 Sannu Ram 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2002557318 SHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-003-001/359
() 		3305019000NRG24260520230523554 26/05/2023 Jethani Nagvanshi 3305019WL018741 Jethani Nagvanshi 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2002557316 JETHNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_122349 Punjab National Bank PUNB0732100 BALRAMPUR 2640
2 SHANKARGARH CH3305019_260523APB_FTO_122349 India Post Payments Bank IPOS0000001 AMBIKAPUR 5280

Download In Excel