Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260124APB_FTO_441559
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-05-019-031-001/486
() 		3305019000NRG24260120241576347 26/01/2024 Kamli 3305019WL071368 Kamli 00093 CRGB0006070 100 100 Processed 31/01/2024 IB24031682665 Kamli CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-031-001/550
() 		3305019000NRG24260120241576357 26/01/2024 Kashila Nag 3305019WL071368 Kashila Nag 00093 CRGB0006070 100 100 Processed 31/01/2024 IB24031682664 Kashila Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 200 200
3 SHANKARGARH CH-05-019-031-001/486
() 		3305019000NRG24260120241576346 26/01/2024 Shubhas 3305019WL071368 Shubhas 00354 PUNB0732100 100 100 Processed 31/01/2024 IB24031682667 Shubhas PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-031-001/547
() 		3305019000NRG24260120241576354 26/01/2024 luthiarindra 3305019WL071368 luthiarindra 00354 PUNB0732100 100 100 Processed 31/01/2024 IB24031682663 luthiarindra CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-001/547
() 		3305019000NRG24260120241576353 26/01/2024 sukhanindra 3305019WL071368 sukhanindra 00354 PUNB0732100 100 100 Processed 31/01/2024 IB24031682666 sukhanindra PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-031-001/550
() 		3305019000NRG24260120241576356 26/01/2024 krishnanag 3305019WL071368 krishnanag 00354 PUNB0732100 100 100 Processed 31/01/2024 IB24031682662 krishnanag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
Total 600 600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260124APB_FTO_441559 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 200
2 SHANKARGARH CH3305019_260124APB_FTO_441559 Punjab National Bank PUNB0732100 BALRAMPUR 400

Download In Excel