Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_395774
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-05-019-031-001/556
()
3305019000NRG24291220231326878 29/12/2023 Jarina Khatun 3305019WL061816 Jarina Khatun 00093 CRGB0006070 1547 1547 Processed 02/01/2024 IB24001820268 Jarina Khatun PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-031-001/320
()
3305019000NRG24291220231326848 29/12/2023 SHIVLOCHANEE 3305019WL061816 SHIVLOCHANEE 00354 PUNB0732100 1547 1547 Processed 02/01/2024 IB24001820265 SHIVLOCHANEE CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/446-A
()
3305019000NRG24291220231326851 29/12/2023 chandrawati 3305019WL061816 chandrawati 00354 PUNB0732100 1547 1547 Processed 02/01/2024 IB24001820267 chandrawati CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-031-001/446-B
()
3305019000NRG24291220231326853 29/12/2023 chanda singh 3305019WL061816 chanda singh 00354 PUNB0732100 1547 1547 Processed 02/01/2024 IB24001820266 chanda singh CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-001/509
()
3305019000NRG24291220231326859 29/12/2023 bharat 3305019WL061816 bharat 00354 PUNB0732100 1547 1547 Processed 02/01/2024 IB24001820264 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_395774 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 SHANKARGARH CH3305019_291223APB_FTO_395774 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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