Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:18:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487942
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-05-019-021-002/339
() 		3305019000NRG24210220241790420 21/02/2024 ruchiya 3305019WL080919 ruchiya 00089 CBIN0281580 884 884 Processed 22/02/2024 IB24053601555 ruchiya CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24210220241790411 21/02/2024 Goli 3305019WL080918 Goli 00089 CBIN0281580 663 663 Processed 22/02/2024 IB24053601554 Goli CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-021-002/339
() 		3305019000NRG24210220241790419 21/02/2024 bhawarnath 3305019WL080919 bhawarnath 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601557 bhawarnath CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24210220241790410 21/02/2024 natu 3305019WL080918 natu 00354 PUNB0732100 1547 1547 Rejected 21/02/2024 IB24053601556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487942 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_210224APB_FTO_487942 Punjab National Bank PUNB0732100 BALRAMPUR 3094

Download In Excel