Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:39 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_051223APB_FTO_351377
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-05-019-028-002/168-A
() 		3305019000NRG24051220231117432 05/12/2023 ARVIND KUMAR 3305019WL052671 ARVIND KUMAR 00093 CRGB0006041 3094 3094 Processed 07/12/2023 IB23340271716 ARVIND KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-028-002/168-B
() 		3305019000NRG24051220231117433 05/12/2023 CHUNESHWARI PARMAR 3305019WL052671 CHUNESHWARI PARMAR 00093 CRGB0006070 3536 3536 Processed 07/12/2023 IB23340271717 CHUNESHWARI PARMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
3 SHANKARGARH CH-05-019-028-002/552
() 		3305019000NRG24051220231117440 05/12/2023 Kamini Ekka 3305019WL052671 Kamini Ekka 00691 IPOS0000001 3094 3094 Processed 07/12/2023 IB23340271715 Kamini Ekka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_051223APB_FTO_351377 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_051223APB_FTO_351377 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3536
3 SHANKARGARH CH3305019_051223APB_FTO_351377 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

Download In Excel