Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:48:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_367173
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-05-019-029-001/234
() 		3305019000NRG24141220231179133 14/12/2023 Mangani 3305019WL056007 Mangani 00093 CRGB0006041 660 660 Processed 18/12/2023 IB23352713177 Mangani CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/234
() 		3305019000NRG24141220231179134 14/12/2023 Ramcharan 3305019WL056007 Ramcharan 00093 CRGB0006041 660 660 Processed 18/12/2023 IB23352713173 Ramcharan CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/47
() 		3305019000NRG24141220231179149 14/12/2023 Mithleshwar Paikra 3305019WL056007 Mithleshwar Paikra 00093 CRGB0006041 660 660 Processed 18/12/2023 IB23352713175 Mithleshwar Paikra PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-029-001/54-C
() 		3305019000NRG24141220231179154 14/12/2023 Binod Kumar Paikra 3305019WL056007 Binod Kumar Paikra 00093 CRGB0006041 660 660 Processed 18/12/2023 IB23352713174 Binod Kumar Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
5 SHANKARGARH CH-05-019-029-001/130
() 		3305019000NRG24141220231179122 14/12/2023 itwari 3305019WL056007 itwari 00354 PUNB0732100 660 660 Processed 18/12/2023 IB23352713176 itwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
6 SHANKARGARH CH-05-019-029-001/349
() 		3305019000NRG24141220231179145 14/12/2023 Kelam Say 3305019WL056007 Kelam Say 00691 IPOS0000001 660 660 Processed 18/12/2023 IB23352713172 Kelam Say INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 3960 3960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223APB_FTO_367173 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2640
2 SHANKARGARH CH3305019_141223APB_FTO_367173 Punjab National Bank PUNB0732100 BALRAMPUR 660
3 SHANKARGARH CH3305019_141223APB_FTO_367173 India Post Payments Bank IPOS0000001 AMBIKAPUR 660

Download In Excel