Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:02:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140324APB_FTO_529739
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-05-019-029-001/47-A
()
3305019000NRG24140320241943423 14/03/2024 Akhleshwar Paikra 3305019WL089284 Akhleshwar Paikra 00093 CRGB0006041 660 660 Processed 26/03/2024 IB24086628358 Akhleshwar Paikra CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/48-A
()
3305019000NRG24140320241943424 14/03/2024 Rampat Paikra 3305019WL089284 Rampat Paikra 00093 CRGB0006041 1540 1540 Processed 26/03/2024 IB24086628361 Rampat Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
3 SHANKARGARH CH-05-019-029-001/45-A
()
3305019000NRG24140320241943422 14/03/2024 Bajanti 3305019WL089284 Bajanti 00354 PUNB0732100 1540 1540 Processed 26/03/2024 IB24086628360 Bajanti PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-029-001/330
()
3305019000NRG24140320241943421 14/03/2024 Shanichra Paikra 3305019WL089284 Shanichra Paikra 00691 IPOS0000001 1540 1540 Processed 26/03/2024 IB24086628359 Shanichra Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140324APB_FTO_529739 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2200
2 SHANKARGARH CH3305019_140324APB_FTO_529739 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_140324APB_FTO_529739 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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