Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_533184
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-05-019-003-003/31-C
() 		3305019000NRG24150320241956786 15/03/2024 Raghu 3305019WL090039 Raghu 00089 CBIN0281580 1320 1320 Processed 18/03/2024 IB24078518798 Raghu CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-003-003/31-C
() 		3305019000NRG24150320241956787 15/03/2024 sigadi 3305019WL090039 sigadi 00089 CBIN0281580 1320 1320 Processed 18/03/2024 IB24078518791 sigadi CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/101
() 		3305019000NRG24150320241956788 15/03/2024 Parmila 3305019WL090039 Parmila 00089 CBIN0281580 1320 1320 Processed 18/03/2024 IB24078518794 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-003-005/195
() 		3305019000NRG24150320241956800 15/03/2024 sarju 3305019WL090039 sarju 00089 CBIN0281580 1320 1320 Processed 18/03/2024 IB24078518800 sarju CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-005/20
() 		3305019000NRG24150320241956802 15/03/2024 maghe paikra 3305019WL090039 maghe paikra 00089 CBIN0281580 1320 1320 Processed 18/03/2024 IB24078518792 maghe paikra PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-005/363-A
() 		3305019000NRG24150320241956812 15/03/2024 MANBODHAN DAS 3305019WL090039 MANBODHAN DAS 00089 CBIN0281580 1320 1320 Processed 18/03/2024 IB24078518790 MANBODHAN DAS CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-005/371
() 		3305019000NRG24150320241956814 15/03/2024 Malikar 3305019WL090039 Malikar 00089 CBIN0281580 880 880 Processed 18/03/2024 IB24078518787 Malikar PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-006/255
() 		3305019000NRG24150320241956825 15/03/2024 Nanki 3305019WL090039 Nanki 00089 CBIN0281580 1100 1100 Processed 18/03/2024 IB24078518781 Nanki CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-006/277-A
() 		3305019000NRG24150320241956826 15/03/2024 Jhandu 3305019WL090039 Jhandu 00089 CBIN0281580 1320 1320 Processed 18/03/2024 IB24078518799 Jhandu CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
10 SHANKARGARH CH-05-019-003-005/191
() 		3305019000NRG24150320241956797 15/03/2024 Kamleshawar 3305019WL090039 Kamleshawar 00354 PUNB0732100 440 440 Processed 18/03/2024 IB24078518786 Kamleshawar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-003-005/205
() 		3305019000NRG24150320241956804 15/03/2024 prmod 3305019WL090039 prmod 00354 PUNB0732100 1100 1100 Processed 18/03/2024 IB24078518784 prmod CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-005/205-B
() 		3305019000NRG24150320241956805 15/03/2024 kaharsotan 3305019WL090039 kaharsotan 00354 PUNB0732100 1100 1100 Processed 18/03/2024 IB24078518783 kaharsotan CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-005/210-C
() 		3305019000NRG24150320241956808 15/03/2024 kamla 3305019WL090039 kamla 00354 PUNB0732100 1320 1320 Processed 18/03/2024 IB24078518795 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-003-005/368
() 		3305019000NRG24150320241956813 15/03/2024 matil 3305019WL090039 matil 00354 PUNB0732100 1320 1320 Processed 18/03/2024 IB24078518797 matil CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-006/244
() 		3305019000NRG24150320241956823 15/03/2024 Etawa 3305019WL090039 Etawa 00354 PUNB0732100 1100 1100 Processed 18/03/2024 IB24078518785 Etawa CENTRAL BANK OF INDIA(607115)
SubTotal 6380 6380
16 SHANKARGARH CH-05-019-003-005/263-C
() 		3305019000NRG24150320241956811 15/03/2024 Surendra 3305019WL090039 Surendra 00415 SBIN0003855 1320 1320 Processed 18/03/2024 IB24078518793 Surendra PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-006/219
() 		3305019000NRG24150320241956816 15/03/2024 Ramkali Das 3305019WL090039 Ramkali Das 00415 SBIN0003855 880 880 Processed 18/03/2024 IB24078518788 Ramkali Das STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-003-006/235-C
() 		3305019000NRG24150320241956822 15/03/2024 Pramod Paikra 3305019WL090039 Pramod Paikra 00415 SBIN0003855 1320 1320 Processed 18/03/2024 IB24078518796 Pramod Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
19 SHANKARGARH CH-05-019-003-005/184
() 		3305019000NRG24150320241956794 15/03/2024 Rajesh Das 3305019WL090039 Rajesh Das 00415 SBIN0018774 1100 1100 Processed 18/03/2024 IB24078518782 Rajesh Das PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
20 SHANKARGARH CH-05-019-003-006/219-A
() 		3305019000NRG24150320241956817 15/03/2024 Lakshman Ram 3305019WL090039 Lakshman Ram 00691 IPOS0000001 880 880 Processed 18/03/2024 IB24078518789 Lakshman Ram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-003-006/254-A
() 		3305019000NRG24150320241956824 15/03/2024 Anil Das 3305019WL090039 Anil Das 00691 IPOS0000001 1100 1100 Processed 18/03/2024 IB24078518780 Anil Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1980 1980
Total 24200 24200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_533184 Central Bank Of India CBIN0281580 SHANKARGARH 11220
2 SHANKARGARH CH3305019_150324APB_FTO_533184 Punjab National Bank PUNB0732100 BALRAMPUR 6380
3 SHANKARGARH CH3305019_150324APB_FTO_533184 State Bank of India SBIN0003855 RAJPUR 3520
4 SHANKARGARH CH3305019_150324APB_FTO_533184 State Bank of India SBIN0018774 Shankargarh 1100
5 SHANKARGARH CH3305019_150324APB_FTO_533184 India Post Payments Bank IPOS0000001 AMBIKAPUR 1980

Download In Excel