Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_463798
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-05-019-029-001/100
() 		3305019000NRG24080220241685620 08/02/2024 motilal 3305019WL075961 motilal 00093 CRGB0006041 1547 1547 Processed 30/03/2024 2342846116 MOTI LAL PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-029-001/60
() 		3305019000NRG24080220241685621 08/02/2024 surtu 3305019WL075961 surtu 00093 CRGB0006041 1547 1547 Processed 30/03/2024 2342846115 SURATU RAM S/O RATIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-008-002/2
() 		3305019000NRG24080220241685050 08/02/2024 Basanti 3305019WL075953 Basanti 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2342846118 BASANTI PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-008-002/2
() 		3305019000NRG24080220241685049 08/02/2024 Butana 3305019WL075953 Butana 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2342846117 BUTANA PAHAADI KORVA PUNJAB NATIONAL BANK(508568)
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_080224APB_FTO_463798 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_080224APB_FTO_463798 Punjab National Bank PUNB0732100 BALRAMPUR 6188

Download In Excel