Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_504209
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-05-019-001-003/532
() 		3305019000NRG24290220241852909 29/02/2024 sohanti 3305019WL084266 sohanti 00093 CRGB0006039 1540 1540 Processed 04/03/2024 IB24064885367 sohanti CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24290220241852914 29/02/2024 Gayitri 3305019WL084266 Gayitri 00093 CRGB0006039 1540 1540 Processed 04/03/2024 IB24064885368 Gayitri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24290220241852884 29/02/2024 Bhukhan 3305019WL084266 Bhukhan 00354 PUNB0732100 1540 1540 Processed 04/03/2024 IB24064885366 Bhukhan PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24290220241852866 29/02/2024 SUNDARI 3305019WL084266 SUNDARI 00415 SBIN0003855 1540 1540 Processed 04/03/2024 IB24064885365 SUNDARI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_504209 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
2 SHANKARGARH CH3305019_290224APB_FTO_504209 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_290224APB_FTO_504209 State Bank of India SBIN0003855 RAJPUR 1540

Download In Excel