Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:01:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281123APB_FTO_341118
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-05-019-032-001/151
() 		3305019000NRG24281120231088024 28/11/2023 Anima 3305019WL050590 Anima 00093 CRGB0006070 1547 1547 Processed 29/11/2023 IB23333237885 Anima CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/151
() 		3305019000NRG24281120231088023 28/11/2023 Laxman Ram 3305019WL050590 Laxman Ram 00093 CRGB0006070 1547 1547 Processed 29/11/2023 IB23333237886 Laxman Ram PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-032-002/106
() 		3305019000NRG24281120231088029 28/11/2023 SOKADO 3305019WL050590 SOKADO 00093 CRGB0006070 1547 1547 Processed 29/11/2023 IB23333237889 SOKADO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-032-001/138
() 		3305019000NRG24281120231088021 28/11/2023 Kalam 3305019WL050590 Kalam 00354 PUNB0732100 1547 1547 Processed 29/11/2023 IB23333237888 Kalam FINO PAYMENTS BANK LTD(608001)
5 SHANKARGARH CH-05-019-032-001/138
() 		3305019000NRG24281120231088022 28/11/2023 Khairun nesha 3305019WL050590 Khairun nesha 00354 PUNB0732100 1547 1547 Processed 29/11/2023 IB23333237887 Khairun nesha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281123APB_FTO_341118 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4641
2 SHANKARGARH CH3305019_281123APB_FTO_341118 Punjab National Bank PUNB0732100 BALRAMPUR 3094

Download In Excel