Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_561153
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-05-019-003-001/40-A
() 		3305019000NRG24280320242028376 28/03/2024 Ramcharan 3305019WL095543 Ramcharan 00354 PUNB0732100 1547 1547 Processed 08/04/2024 IB24099994897 Ramcharan PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24280320242028377 28/03/2024 Tetri 3305019WL095543 Tetri 00354 PUNB0732100 1547 1547 Processed 08/04/2024 IB24099994898 Tetri PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24280320242028378 28/03/2024 Suresh Nageshiya 3305019WL095543 Suresh Nageshiya 00691 IPOS0000001 1547 1547 Processed 08/04/2024 IB24099994895 Suresh Nageshiya PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-002/332-A
() 		3305019000NRG24280320242028381 28/03/2024 Karuna Paikra 3305019WL095543 Karuna Paikra 00691 IPOS0000001 1547 1547 Processed 08/04/2024 IB24099994896 Karuna Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_561153 Punjab National Bank PUNB0732100 BALRAMPUR 3094
2 SHANKARGARH CH3305019_280324APB_FTO_561153 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

Download In Excel