Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:11 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_49507
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-05-019-036-001/492
() 		3305019000NRG24250420230173118 25/04/2023 Sanjiv 3305019WL005736 Sanjiv 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1438366964 SANJIV KANT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/492
() 		3305019000NRG24250420230173119 25/04/2023 Rinki 3305019WL005736 Rinki 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438366965 Miss. RINKY NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/506
() 		3305019000NRG24250420230173120 25/04/2023 Ramish 3305019WL005736 Ramish 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438366963 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-036-001/108
() 		3305019000NRG24250420230173113 25/04/2023 dhansay 3305019WL005736 dhansay 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438366960 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/108
() 		3305019000NRG24250420230173112 25/04/2023 mangari 3305019WL005736 mangari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438366962 MANGARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/109
() 		3305019000NRG24250420230173115 25/04/2023 maneshri 3305019WL005736 maneshri 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438366957 MRS MANESHWARI NAG STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-036-001/109
() 		3305019000NRG24250420230173114 25/04/2023 RAMASHNAKAR 3305019WL005736 RAMASHNAKAR 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438366958 RAMASHANKAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/110
() 		3305019000NRG24250420230173117 25/04/2023 Davdari 3305019WL005736 Davdari 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438366959 Mr. DEVDHARI NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/110
() 		3305019000NRG24250420230173116 25/04/2023 thumki 3305019WL005736 thumki 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438366961 Mrs. THAMKI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_49507 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_250423APB_FTO_49507 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_250423APB_FTO_49507 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_250423APB_FTO_49507 India Post Payments Bank IPOS0000001 AMBIKAPUR 9282

Download In Excel