Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:13:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120124APB_FTO_418562
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-05-019-017-001/231
() 		3305019000NRG24120120241445547 12/01/2024 chandrprkash 3305019WL066441 chandrprkash 00089 CBIN0281580 3094 3094 Processed 14/03/2024 1789700397 CHANDRA PRAKASH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-017-001/231
() 		3305019000NRG24120120241445546 12/01/2024 kalash 3305019WL066441 kalash 00354 PUNB0732100 3094 3094 Processed 14/03/2024 1789700396 Mr. KAILASH PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-017-001/587
() 		3305019000NRG24120120241445548 12/01/2024 brajesh kumar 3305019WL066441 brajesh kumar 00354 PUNB0732100 3094 3094 Processed 14/03/2024 1789700398 Mr. BRAJESH KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120124APB_FTO_418562 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_120124APB_FTO_418562 Punjab National Bank PUNB0732100 BALRAMPUR 6188

Download In Excel