Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170124APB_FTO_425453
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-05-019-011-003/50
() 		3305019000NRG24170120241484647 17/01/2024 Subani 3305019WL068005 Subani 00089 CBIN0281580 663 663 Processed 18/01/2024 IB24018412397 Subani CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24170120241484657 17/01/2024 kevla 3305019WL068005 kevla 00354 PUNB0732100 1105 1105 Processed 18/01/2024 IB24018412399 kevla PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24170120241484660 17/01/2024 nandgopal 3305019WL068005 nandgopal 00354 PUNB0732100 1105 1105 Processed 18/01/2024 IB24018412400 nandgopal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24170120241484658 17/01/2024 Rohit Khalkho 3305019WL068005 Rohit Khalkho 00415 SBIN0003855 1105 1105 Processed 18/01/2024 IB24018412398 Rohit Khalkho STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170124APB_FTO_425453 Central Bank Of India CBIN0281580 SHANKARGARH 663
2 SHANKARGARH CH3305019_170124APB_FTO_425453 Punjab National Bank PUNB0732100 BALRAMPUR 2210
3 SHANKARGARH CH3305019_170124APB_FTO_425453 State Bank of India SBIN0003855 RAJPUR 1105

Download In Excel