Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:05:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100423APB_FTO_18940
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-05-019-009-001/118
() 		3305019000NRG24100420230003900 10/04/2023 Mahendra 3305019WL000185 Mahendra 00093 CRGB0006039 218 218 Processed 11/05/2023 1434567837 MAHENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-009-001/307
() 		3305019000NRG24100420230003902 10/04/2023 Ratan 3305019WL000185 Ratan 00093 CRGB0006039 218 218 Processed 11/05/2023 1434567836 Mr. RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 436 436
3 SHANKARGARH CH-05-019-009-001/117
() 		3305019000NRG24100420230003898 10/04/2023 Daneshwar 3305019WL000185 Daneshwar 00354 PUNB0732100 218 218 Processed 11/05/2023 1434567842 DHANESWAR YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/117
() 		3305019000NRG24100420230003899 10/04/2023 Shubashiya 3305019WL000185 Shubashiya 00354 PUNB0732100 218 218 Processed 11/05/2023 1434567841 Mrs. SUBASIYA YADAV W/O DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-009-001/233-B
() 		3305019000NRG24100420230003901 10/04/2023 MALDEV 3305019WL000185 MALDEV 00354 PUNB0732100 218 218 Processed 11/05/2023 1434567840 MALDEV NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/307
() 		3305019000NRG24100420230003903 10/04/2023 CHNDRAVATI 3305019WL000185 CHNDRAVATI 00354 PUNB0732100 218 218 Processed 11/05/2023 1434567843 CHANDRAVATI NAGESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-002/216
() 		3305019000NRG24100420230003904 10/04/2023 MANOHAR 3305019WL000185 MANOHAR 00354 PUNB0732100 218 218 Processed 11/05/2023 1434567835 Mr. MANOHAR YADAV SO DAYALI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-009-002/227
() 		3305019000NRG24100420230003905 10/04/2023 Kamalsai 3305019WL000185 Kamalsai 00354 PUNB0732100 218 218 Processed 11/05/2023 1434567838 KAMLSAY NAGESH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-002/232
() 		3305019000NRG24100420230003906 10/04/2023 Habla 3305019WL000185 Habla 00354 PUNB0732100 218 218 Processed 11/05/2023 1434567839 HABLU NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
Total 1962 1962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100423APB_FTO_18940 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 436
2 SHANKARGARH CH3305019_100423APB_FTO_18940 Punjab National Bank PUNB0732100 BALRAMPUR 1526

Download In Excel