Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:23:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_490952
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-05-019-036-002/227
() 		3305019000NRG24220220241802254 22/02/2024 JAYANTI YADAV 3305019WL081445 JAYANTI YADAV 00093 CRGB0006041 884 884 Processed 25/02/2024 IB24054619909 JAYANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SHANKARGARH CH-05-019-036-002/227
() 		3305019000NRG24220220241802253 22/02/2024 Uday 3305019WL081445 Uday 00415 SBIN0018774 884 884 Processed 25/02/2024 IB24054619908 Uday STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SHANKARGARH CH-05-019-036-002/275
() 		3305019000NRG24220220241802258 22/02/2024 Rajani 3305019WL081445 Rajani 00691 IPOS0000001 884 884 Processed 25/02/2024 IB24054619906 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/275
() 		3305019000NRG24220220241802257 22/02/2024 Ramjanam 3305019WL081445 Ramjanam 00691 IPOS0000001 884 884 Processed 25/02/2024 IB24054619905 Ramjanam INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-002/510-A
() 		3305019000NRG24220220241802269 22/02/2024 Parwati 3305019WL081445 Parwati 00691 IPOS0000001 884 884 Processed 25/02/2024 IB24054619907 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_490952 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 884
2 SHANKARGARH CH3305019_220224APB_FTO_490952 State Bank of India SBIN0018774 Shankargarh 884
3 SHANKARGARH CH3305019_220224APB_FTO_490952 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

Download In Excel