Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:10:13 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475784
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-05-019-021-003/202
() 		3305019000NRG24140220241739797 14/02/2024 bagarsay 3305019WL078408 bagarsay 00089 CBIN0281580 1308 1308 Processed 15/02/2024 IB24046416727 bagarsay CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24140220241739798 14/02/2024 Ranthi 3305019WL078408 Ranthi 00089 CBIN0281580 1308 1308 Processed 15/02/2024 IB24046416729 Ranthi CENTRAL BANK OF INDIA(607115)
SubTotal 2616 2616
3 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24140220241739799 14/02/2024 chandravati 3305019WL078408 chandravati 00354 PUNB0732100 1526 1526 Processed 15/02/2024 IB24046416731 chandravati PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24140220241739805 14/02/2024 poko 3305019WL078408 poko 00354 PUNB0732100 654 654 Processed 15/02/2024 IB24046416725 poko CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24140220241739804 14/02/2024 ruma 3305019WL078408 ruma 00354 PUNB0732100 1526 1526 Processed 15/02/2024 IB24046416733 ruma PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24140220241739808 14/02/2024 Diyaro 3305019WL078408 Diyaro 00354 PUNB0732100 1526 1526 Processed 15/02/2024 IB24046416735 Diyaro PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24140220241739809 14/02/2024 rambirich 3305019WL078408 rambirich 00354 PUNB0732100 654 654 Processed 15/02/2024 IB24046416723 rambirich CENTRAL BANK OF INDIA(607115)
SubTotal 5886 5886
Total 8502 8502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475784 Central Bank Of India CBIN0281580 SHANKARGARH 2616
2 SHANKARGARH CH3305019_140224APB_FTO_475784 Punjab National Bank PUNB0732100 BALRAMPUR 5886

Download In Excel