Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:01:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_80
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-05-019-005-001/270
() 		3305019000NRG23310320232748741 01/04/2023 Kulmait 3305019WL099852 Kulmait 00093 CRGB0006045 816 816 Processed 10/05/2023 1394355659 KULMAIT DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-005-001/95-B
() 		3305019000NRG23310320232748743 01/04/2023 SAMAT 3305019WL099852 SAMAT 00093 CRGB0006045 816 816 Processed 10/05/2023 1394355661 Mr. SAMMAT KUMAR PORTE . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/315
() 		3305019000NRG23310320232748745 01/04/2023 Sishiya Korva 3305019WL099852 Sishiya Korva 00093 CRGB0006045 816 816 Processed 10/05/2023 1394355660 Mrs. SISHIYA KORVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
4 SHANKARGARH CH-05-019-005-001/270-B
() 		3305019000NRG23310320232748742 01/04/2023 Milan 3305019WL099852 Milan 00354 PUNB0732100 816 816 Processed 10/05/2023 1394355658 MILAN RAM DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 3264 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_80 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2448
2 SHANKARGARH CH3305019_010423APB_FTO_80 Punjab National Bank PUNB0732100 BALRAMPUR 816

Download In Excel