Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:36:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_106346
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-05-019-018-001/182
() 		3305019000NRG24190520230445425 19/05/2023 Shivshankar Uranv 3305019WL015697 Shivshankar Uranv 00089 CBIN0281580 1540 1540 Processed 25/05/2023 1861432352 Mr. SHIV SHANKAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-018-001/183
() 		3305019000NRG24190520230445427 19/05/2023 Md. Aslam 3305019WL015697 Md. Aslam 00089 CBIN0281580 1540 1540 Processed 25/05/2023 1861432350 Mr. MD ASLAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-018-001/537
() 		3305019000NRG24190520230445432 19/05/2023 Savita Kewat 3305019WL015697 Savita Kewat 00089 CBIN0281580 1540 1540 Processed 25/05/2023 1861432353 Mrs. SAVITA KEVAT W O RAGAHV PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-018-001/187
() 		3305019000NRG24190520230445430 19/05/2023 Sushita Uraon 3305019WL015697 Sushita Uraon 00093 CRGB0006039 1540 1540 Processed 25/05/2023 1861432348 Miss. SUSHITA URAV DO HIRA PRASAD URAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-018-001/172
() 		3305019000NRG24190520230445423 19/05/2023 Dilip 3305019WL015697 Dilip 00354 PUNB0732100 1540 1540 Processed 25/05/2023 1861432357 DILIP GHASI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-018-001/438
() 		3305019000NRG24190520230445431 19/05/2023 Mustakim 3305019WL015697 Mustakim 00354 PUNB0732100 1540 1540 Processed 25/05/2023 1861432349 Mr. MUSTAKIM JULHA SO LT..JULFAN ALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
7 SHANKARGARH CH-05-019-018-001/184
() 		3305019000NRG24190520230445428 19/05/2023 Najaruddin Ali 3305019WL015697 Najaruddin Ali 00415 SBIN0018774 1540 1540 Processed 25/05/2023 1861432351 MR MD NAJRUDDIN ALI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
8 SHANKARGARH CH-05-019-018-001/181
() 		3305019000NRG24190520230445424 19/05/2023 Shivcharan 3305019WL015697 Shivcharan 00691 IPOS0000001 1540 1540 Processed 26/05/2023 1861432356 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-018-001/183
() 		3305019000NRG24190520230445426 19/05/2023 Fariudvin Ansari 3305019WL015697 Fariudvin Ansari 00691 IPOS0000001 1540 1540 Processed 25/05/2023 1861432354 Fariudvin Ansari FINO PAYMENTS BANK LTD(608001)
10 SHANKARGARH CH-05-019-018-001/184
() 		3305019000NRG24190520230445429 19/05/2023 Shiba Parveen 3305019WL015697 Shiba Parveen 00691 IPOS0000001 1540 1540 Processed 25/05/2023 1861432355 SHIBA PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
Total 15400 15400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_106346 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_190523APB_FTO_106346 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_190523APB_FTO_106346 Punjab National Bank PUNB0732100 BALRAMPUR 3080
4 SHANKARGARH CH3305019_190523APB_FTO_106346 State Bank of India SBIN0018774 Shankargarh 1540
5 SHANKARGARH CH3305019_190523APB_FTO_106346 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

Download In Excel