Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491944
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-05-019-031-001/369
()
3305019000NRG24220220241806189 22/02/2024 Ramprasad 3305019WL081606 Ramprasad 00093 CRGB0006070 1540 1540 Processed 26/02/2024 IB24057664109 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-031-001/557
()
3305019000NRG24220220241806204 22/02/2024 likhiya 3305019WL081606 likhiya 00093 CRGB0006070 1320 1320 Processed 26/02/2024 IB24057664107 likhiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2860 2860
3 SHANKARGARH CH-05-019-031-001/249
()
3305019000NRG24220220241806185 22/02/2024 Damodar 3305019WL081606 Damodar 00354 PUNB0732100 1540 1540 Processed 26/02/2024 IB24057664111 Damodar ICICI BANK LTD(508534)
4 SHANKARGARH CH-05-019-031-001/306
()
3305019000NRG24220220241806186 22/02/2024 JWAHAR 3305019WL081606 JWAHAR 00354 PUNB0732100 1540 1540 Processed 26/02/2024 IB24057664112 JWAHAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-031-001/557
()
3305019000NRG24220220241806203 22/02/2024 Bartu 3305019WL081606 Bartu 00354 PUNB0732100 1320 1320 Processed 26/02/2024 IB24057664108 Bartu PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-031-001/597
()
3305019000NRG24220220241806207 22/02/2024 Arjun 3305019WL081606 Arjun 00354 PUNB0732100 1540 1540 Processed 26/02/2024 IB24057664110 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491944 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2860
2 SHANKARGARH CH3305019_220224APB_FTO_491944 Punjab National Bank PUNB0732100 BALRAMPUR 5940

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