Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:27:44 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531734
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-05-019-003-001/110
()
3305019000NRG24150320241951884 15/03/2024 Bajari 3305019WL089734 Bajari 00093 CRGB0006039 1547 1547 Processed 18/03/2024 IB24078508884 Bajari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/132
()
3305019000NRG24150320241951886 15/03/2024 Bijay 3305019WL089734 Bijay 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078508883 Bijay PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-003-001/33-C
()
3305019000NRG24150320241951893 15/03/2024 Jagmanita Nageshiya 3305019WL089734 Jagmanita Nageshiya 00415 SBIN0003855 1547 1547 Processed 18/03/2024 IB24078508882 Jagmanita Nageshiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-003-001/42-A
()
3305019000NRG24150320241951896 15/03/2024 Naihari 3305019WL089734 Naihari 00691 IPOS0000001 1547 1547 Processed 18/03/2024 IB24078508881 Naihari PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_150324APB_FTO_531734 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_150324APB_FTO_531734 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_150324APB_FTO_531734 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_150324APB_FTO_531734 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel