Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_447656
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-05-019-012-001/206-B
() 		3305019000NRG24300120241613586 30/01/2024 Anima Tirkey 3305019WL072949 Anima Tirkey 00089 CBIN0281580 442 442 Processed 31/01/2024 IB24031682643 Anima Tirkey CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24300120241613601 30/01/2024 Deepak Kumar 3305019WL072949 Deepak Kumar 00089 CBIN0281580 442 442 Processed 31/01/2024 IB24031682644 Deepak Kumar CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/206
() 		3305019000NRG24300120241613603 30/01/2024 Dukhani 3305019WL072949 Dukhani 00089 CBIN0281580 442 442 Processed 31/01/2024 IB24031682647 Dukhani PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/206
() 		3305019000NRG24300120241613602 30/01/2024 Khaitu 3305019WL072949 Khaitu 00089 CBIN0281580 442 442 Processed 31/01/2024 IB24031682646 Khaitu PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24300120241613600 30/01/2024 bhikhram 3305019WL072949 bhikhram 00354 PUNB0732100 442 442 Processed 31/01/2024 IB24031682645 bhikhram CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24300120241613599 30/01/2024 Nirmal Kujur 3305019WL072949 Nirmal Kujur 00691 IPOS0000001 442 442 Processed 31/01/2024 IB24031682642 Nirmal Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_447656 Central Bank Of India CBIN0281580 SHANKARGARH 1768
2 SHANKARGARH CH3305019_300124APB_FTO_447656 Punjab National Bank PUNB0732100 BALRAMPUR 442
3 SHANKARGARH CH3305019_300124APB_FTO_447656 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

Download In Excel