Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:52 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150523FTO_94866
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-05-019-036-001/116
() 		3305019000NRG24150520230391422 15/05/2023 Bhadli 3305019WL0013314 Bhadli 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1752525096 Bhadli ()
2 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24150520230391420 15/05/2023 Bhadli 3305019WL0013314 Bhadli 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1752525097 Bhadli ()
3 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24150520230391419 15/05/2023 Kunwar say 3305019WL0013314 Kunwar say 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1752525094 Kunwar say ()
4 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24150520230391421 15/05/2023 Kunwar say 3305019WL0013314 Kunwar say 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1752525095 Kunwar say ()
5 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24150520230391425 15/05/2023 Kaosalya 3305019WL0013314 Kaosalya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1752525093 Kaosalya ()
6 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24150520230391424 15/05/2023 Kaosalya 3305019WL0013314 Kaosalya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1752525092 Kaosalya ()
7 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24150520230391423 15/05/2023 Kaosalya 3305019WL0013314 Kaosalya 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1752525091 Kaosalya ()
SubTotal 10387 10387
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150523FTO_94866 India Post Payments Bank IPOS0000001 AMBIKAPUR 10387

Download In Excel