Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:31:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_557604
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-05-019-017-001/937
() 		3305019000NRG24280320242018988 28/03/2024 Kaif 3305019WL094957 Kaif 00415 SBIN0018774 442 442 Processed 02/04/2024 IB24089861278 Kaif INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 SHANKARGARH CH-05-019-017-001/941
() 		3305019000NRG24280320242018989 28/03/2024 Shahin parveen 3305019WL094957 Shahin parveen 00691 IPOS0000001 442 442 Processed 02/04/2024 IB24089861280 Shahin parveen INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-017-001/942
() 		3305019000NRG24280320242018990 28/03/2024 Mohammad Saif 3305019WL094957 Mohammad Saif 00691 IPOS0000001 442 442 Processed 02/04/2024 IB24089861282 Mohammad Saif INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_557604 State Bank of India SBIN0018774 Shankargarh 442
2 SHANKARGARH CH3305019_280324APB_FTO_557604 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

Download In Excel