Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_240323APB_FTO_540909
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-05-019-036-001/273-A
() 		3305019000NRG23240320232602458 24/03/2023 Gangotari 3305019WL094986 Gangotari 00691 IPOS0000001 1050 1050 Processed 01/09/2023 IB23233980876 Gangotari STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG23240320232602459 24/03/2023 Shivsharan 3305019WL094986 Shivsharan 00691 IPOS0000001 1050 1050 Processed 01/09/2023 IB23233980875 Shivsharan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG23240320232602462 24/03/2023 SITHA 3305019WL094986 SITHA 00691 IPOS0000001 1050 1050 Processed 01/09/2023 IB23233980877 SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG23240320232602461 24/03/2023 VIKASH 3305019WL094986 VIKASH 00691 IPOS0000001 1050 1050 Processed 01/09/2023 IB23233980878 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240323APB_FTO_540909 India Post Payments Bank IPOS0000001 AMBIKAPUR 4200

Download In Excel