Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_553239
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-05-019-028-001/212
() 		3305019000NRG24260320242007059 26/03/2024 Nirmala Bhagat 3305019WL094009 Nirmala Bhagat 00093 CRGB0006041 1547 1547 Processed 12/04/2024 2891083056 NIRMALA BHAGAT PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-028-001/406
() 		3305019000NRG24260320242007063 26/03/2024 Chandarsekhar 3305019WL094009 Chandarsekhar 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2891083053 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/49-A
() 		3305019000NRG24260320242007065 26/03/2024 Ashok 3305019WL094009 Ashok 00093 CRGB0006041 1547 1547 Processed 12/04/2024 2891083054 ASHOK KHAKHA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-028-001/49-A
() 		3305019000NRG24260320242007066 26/03/2024 Rita 3305019WL094009 Rita 00093 CRGB0006041 1547 1547 Processed 12/04/2024 2891083057 REETA KHAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-028-001/406
() 		3305019000NRG24260320242007062 26/03/2024 Kushum 3305019WL094009 Kushum 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891083055 KUSUM KHAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-028-001/410
() 		3305019000NRG24260320242007064 26/03/2024 Pushpa Kerketta 3305019WL094009 Pushpa Kerketta 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891083052 PUSHPA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_553239 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
2 SHANKARGARH CH3305019_260324APB_FTO_553239 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_260324APB_FTO_553239 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel