Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:45 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030224APB_FTO_456420
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-05-019-027-001/389
() 		3305019000NRG24030220241649018 03/02/2024 Ravishakar 3305019WL074319 Ravishakar 00093 CRGB0006041 884 884 Processed 07/02/2024 IB24037864211 Ravishakar CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-027-001/478
() 		3305019000NRG24030220241649029 03/02/2024 Bhadeshwar 3305019WL074319 Bhadeshwar 00093 CRGB0006041 884 884 Processed 07/02/2024 IB24037864210 Bhadeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-027-001/482
() 		3305019000NRG24030220241649032 03/02/2024 Balesh 3305019WL074319 Balesh 00093 CRGB0006041 884 884 Processed 07/02/2024 IB24037864209 Balesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SHANKARGARH CH-05-019-027-001/478
() 		3305019000NRG24030220241649030 03/02/2024 SOHARI 3305019WL074319 SOHARI 00354 PUNB0732100 884 884 Processed 07/02/2024 IB24037864208 SOHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030224APB_FTO_456420 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2652
2 SHANKARGARH CH3305019_030224APB_FTO_456420 Punjab National Bank PUNB0732100 BALRAMPUR 884

Download In Excel