Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:59:55 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130613

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-05-019-012-001/111 ()

3305019000NRG24310520230558360

31/05/2023

Nanku

3305019WL020115

Nanku

00691

IPOS0000001

1547

1547

Processed

14/07/2023

3434212483

NANKU RAM TOPPO

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SHANKARGARH

CH-05-019-012-001/125 ()

3305019000NRG24310520230558361

31/05/2023

Ganesh Minj

3305019WL020115

Ganesh Minj

00691

IPOS0000001

1547

1547

Processed

14/07/2023

3434212484

GANESH MINJ

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_310523APB_FTO_130613	India Post Payments Bank	IPOS0000001	AMBIKAPUR	3094

Download In Excel