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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:33:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070723APB_FTO_213761
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-05-019-012-002/205
()
3305019000NRG24070720230911545 07/07/2023 Deepak Kumar 3305019WL034342 Deepak Kumar 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4966240609 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/318
()
3305019000NRG24070720230911547 07/07/2023 punni 3305019WL034342 punni 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4966240610 PUNI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-012-002/205
()
3305019000NRG24070720230911544 07/07/2023 bhikhram 3305019WL034342 bhikhram 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4966240607 Mr. BHIKHRAM TIRKI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/318
()
3305019000NRG24070720230911546 07/07/2023 kandru 3305019WL034342 kandru 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4966240608 KANDARU HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-012-002/203
()
3305019000NRG24070720230911543 07/07/2023 Nirmal Kujur 3305019WL034342 Nirmal Kujur 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4966240611 NIRMAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070723APB_FTO_213761 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_070723APB_FTO_213761 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_070723APB_FTO_213761 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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