Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:44:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_131080
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-05-019-029-002/10-A
()
3305019000NRG24310520230560583 31/05/2023 omshankar 3305019WL020196 omshankar 00093 CRGB0006041 3094 3094 Processed 14/07/2023 3434208061 OMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-029-002/14-A
()
3305019000NRG24310520230560587 31/05/2023 Dasmati Chik 3305019WL020196 Dasmati Chik 00093 CRGB0006041 3094 3094 Processed 15/07/2023 3434208062 Mrs. DASHMATI CHIK W/O MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-002/14-A
()
3305019000NRG24310520230560586 31/05/2023 munna 3305019WL020196 munna 00093 CRGB0006041 3094 3094 Processed 15/07/2023 3434208060 MUNNA S/O GANDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
4 SHANKARGARH CH-05-019-029-002/10-A
()
3305019000NRG24310520230560585 31/05/2023 Anil Kumar 3305019WL020196 Anil Kumar 00691 IPOS0000001 3094 3094 Processed 14/07/2023 3434208058 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-029-002/10-A
()
3305019000NRG24310520230560584 31/05/2023 Binti 3305019WL020196 Binti 00691 IPOS0000001 2431 2431 Processed 14/07/2023 3434208059 BINTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_131080 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9282
2 SHANKARGARH CH3305019_310523APB_FTO_131080 India Post Payments Bank IPOS0000001 AMBIKAPUR 5525

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