Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535457
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-05-019-036-002/157
() 		3305019000NRG24180320241960247 18/03/2024 Fulo 3305019WL090490 Fulo 00093 CRGB0006041 1105 1105 Processed 12/04/2024 2892152334 FULO PAHADI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-002/506
() 		3305019000NRG24180320241960248 18/03/2024 NAGENDRA 3305019WL090490 NAGENDRA 00093 CRGB0006041 1105 1105 Processed 12/04/2024 2892152335 NAGANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-036-002/157
() 		3305019000NRG24180320241960246 18/03/2024 Sahju 3305019WL090490 Sahju 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2892152333 SAHJU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_535457 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2210
2 SHANKARGARH CH3305019_180324APB_FTO_535457 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

Download In Excel