Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:55:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_548105
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-05-019-028-002/556-B
() 		3305019000NRG24220320241992955 22/03/2024 Santosh Kumar 3305019WL093027 Santosh Kumar 00089 CBIN0281580 1989 1989 Processed 27/03/2024 IB24086689835 Santosh Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
2 SHANKARGARH CH-05-019-036-001/564-C
() 		3305019000NRG24220320241992944 22/03/2024 Kumari Salwanti Paikra 3305019WL093025 Kumari Salwanti Paikra 00093 CRGB0006035 1989 1989 Processed 27/03/2024 IB24086689838 Kumari Salwanti Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 SHANKARGARH CH-05-019-010-001/254
() 		3305019000NRG24220320241992941 22/03/2024 Shanti 3305019WL093025 Shanti 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086689836 Shanti CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-002/556-C
() 		3305019000NRG24220320241992932 22/03/2024 Punam 3305019WL093022 Punam 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086689837 Punam PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 SHANKARGARH CH-05-019-036-001/564-A
() 		3305019000NRG24220320241992957 22/03/2024 Sandhya Soni 3305019WL093027 Sandhya Soni 00415 SBIN0015464 1989 1989 Processed 27/03/2024 IB24086689833 Sandhya Soni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
6 SHANKARGARH CH-05-019-036-001/565-A
() 		3305019000NRG24220320241992945 22/03/2024 Pushpa Devi 3305019WL093025 Pushpa Devi 00415 SBIN0018774 1989 1989 Processed 26/03/2024 IB24086689834 Pushpa Devi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_548105 Central Bank Of India CBIN0281580 SHANKARGARH 1989
2 SHANKARGARH CH3305019_220324APB_FTO_548105 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1989
3 SHANKARGARH CH3305019_220324APB_FTO_548105 Punjab National Bank PUNB0732100 BALRAMPUR 3978
4 SHANKARGARH CH3305019_220324APB_FTO_548105 State Bank of India SBIN0015464 BALRAMPUR 1989
5 SHANKARGARH CH3305019_220324APB_FTO_548105 State Bank of India SBIN0018774 Shankargarh 1989

Download In Excel