Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_558617
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-05-019-036-001/50
() 		3305019000NRG24280320242023164 28/03/2024 Mathura 3305019WL095190 Mathura 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2892114783 MATHURA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/464-A
() 		3305019000NRG24280320242023163 28/03/2024 Rohit Kumar yadav 3305019WL095190 Rohit Kumar yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2892114782 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/576
() 		3305019000NRG24280320242023166 28/03/2024 Sankunti 3305019WL095190 Sankunti 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2892114780 AMRITA YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-002/111
() 		3305019000NRG24280320242023171 28/03/2024 Ashish 3305019WL095190 Ashish 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2892114781 ASHISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_558617 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_280324APB_FTO_558617 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

Download In Excel