Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_399510
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-05-019-013-001/278-A
()
3305019000NRG24020120241339670 02/01/2024 Umesh 3305019WL062301 Umesh 00089 CBIN0281580 2652 2652 Processed 07/01/2024 IB24006885128 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-013-001/278
()
3305019000NRG24020120241339669 02/01/2024 Hahanti 3305019WL062301 Hahanti 00354 PUNB0732100 2652 2652 Processed 07/01/2024 IB24006885125 Hahanti PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-013-001/31
()
3305019000NRG24020120241339671 02/01/2024 sakuntala 3305019WL062301 sakuntala 00354 PUNB0732100 2652 2652 Processed 07/01/2024 IB24006885127 sakuntala CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-013-001/72
()
3305019000NRG24020120241339676 02/01/2024 basnti 3305019WL062301 basnti 00354 PUNB0732100 2652 2652 Processed 07/01/2024 IB24006885126 basnti CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-013-001/72
()
3305019000NRG24020120241339675 02/01/2024 PRASNN 3305019WL062301 PRASNN 00354 PUNB0732100 2652 2652 Processed 07/01/2024 IB24006885124 PRASNN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020124APB_FTO_399510 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_020124APB_FTO_399510 Punjab National Bank PUNB0732100 BALRAMPUR 10608

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