Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_556134
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-05-019-019-001/313
() 		3305019000NRG24270320242013960 27/03/2024 Singaro Kujur 3305019WL094563 Singaro Kujur 00089 CBIN0281580 884 884 Processed 13/04/2024 2922351847 Mrs. SINGARO KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 SHANKARGARH CH-05-019-019-001/87-A
() 		3305019000NRG24270320242013963 27/03/2024 Ravindra 3305019WL094563 Ravindra 00415 SBIN0003855 884 884 Processed 13/04/2024 2922351848 MR RAVINDRA TOPPO STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_556134 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_270324APB_FTO_556134 State Bank of India SBIN0003855 RAJPUR 884

Download In Excel