Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:30:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_477781
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-05-019-016-001/185-A
() 		3305019000NRG24150220241746029 15/02/2024 Aminsai Minj 3305019WL078715 Aminsai Minj 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2937712903 Mr. AMINSAI MINJ S/O JHUMRA MINJ CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-016-001/299
() 		3305019000NRG24150220241746032 15/02/2024 premshay 3305019WL078715 premshay 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2937712901 PREMSAY TIGGA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/453-A
() 		3305019000NRG24150220241746035 15/02/2024 ramprasad 3305019WL078715 ramprasad 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2937712902 RAMPRASAD KUJUR S/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
4 SHANKARGARH CH-05-019-016-001/194
() 		3305019000NRG24150220241746030 15/02/2024 kaleshwar 3305019WL078715 kaleshwar 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2937712907 KALESHWAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-016-001/348
() 		3305019000NRG24150220241746033 15/02/2024 rAVINDRA 3305019WL078715 rAVINDRA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937712906 RAVINDNATH MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-002/180
() 		3305019000NRG24150220241746036 15/02/2024 Suhri 3305019WL078715 Suhri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937712904 SUHREE TIGGA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG24150220241746037 15/02/2024 sashikant 3305019WL078715 sashikant 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937712905 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 SHANKARGARH CH-05-019-016-001/184
() 		3305019000NRG24150220241746026 15/02/2024 Bitul Ram Ming 3305019WL078715 Bitul Ram Ming 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2937712908 Bitul Ram Ming INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24150220241746028 15/02/2024 Ashrita Minj 3305019WL078715 Ashrita Minj 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2937712900 ASRITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24150220241746027 15/02/2024 Panchu Ram Minj 3305019WL078715 Panchu Ram Minj 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2937712899 PANCHU RAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-016-001/196-B
() 		3305019000NRG24150220241746031 15/02/2024 kishunlal 3305019WL078715 kishunlal 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937712898 KISHUNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_477781 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4420
2 SHANKARGARH CH3305019_150224APB_FTO_477781 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_150224APB_FTO_477781 India Post Payments Bank IPOS0000001 AMBIKAPUR 5967

Download In Excel