Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:46:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_137
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-05-019-006-001/213-B
() 		3305019000NRG23310320232747445 01/04/2023 Sitamuni 3305019WL099817 Sitamuni 00089 CBIN0281580 1632 1632 Processed 10/05/2023 1394616570 SITAMUNI PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
2 SHANKARGARH CH-05-019-006-001/16
() 		3305019000NRG23310320232747442 01/04/2023 BHUDHAN 3305019WL099817 BHUDHAN 00093 CRGB0006039 1428 1428 Processed 10/05/2023 1394616576 BUDHAN TOPPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-006-001/18
() 		3305019000NRG23310320232747444 01/04/2023 thepi 3305019WL099817 thepi 00093 CRGB0006039 1632 1632 Processed 10/05/2023 1394616575 MRS DEPI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 SHANKARGARH CH-05-019-006-001/100
() 		3305019000NRG23310320232747437 01/04/2023 parbatiya 3305019WL099817 parbatiya 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394616573 Mrs. PARBATIYA SONWANI W/O GARIB SAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-006-001/105-B
() 		3305019000NRG23310320232747439 01/04/2023 Kalawati 3305019WL099817 Kalawati 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394616571 KALAVATI KUJUR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-001/409
() 		3305019000NRG23310320232747448 01/04/2023 Mahesh ram 3305019WL099817 Mahesh ram 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394616574 Mr. MAHESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-001/438-A
() 		3305019000NRG23310320232747449 01/04/2023 Sunita 3305019WL099817 Sunita 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394616572 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
8 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG23310320232747435 01/04/2023 Munna 3305019WL099817 Munna 00415 SBIN0003855 1632 1632 Processed 10/05/2023 1394616567 MR MUNNA KORWA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-001/101
() 		3305019000NRG23310320232747438 01/04/2023 rajni 3305019WL099817 rajni 00415 SBIN0003855 1632 1632 Processed 10/05/2023 1394616566 MRS RAJNI NAG STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-001/171
() 		3305019000NRG23310320232747443 01/04/2023 SAVITRI 3305019WL099817 SAVITRI 00415 SBIN0003855 1632 1632 Processed 10/05/2023 1394616565 Mrs. SAVITRI/JOHN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-006-001/47
() 		3305019000NRG23310320232747450 01/04/2023 dhadu 3305019WL099817 dhadu 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394616568 MR DHADHU NAG STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-006-001/94
() 		3305019000NRG23310320232747451 01/04/2023 fagni 3305019WL099817 fagni 00415 SBIN0003855 1632 1632 Processed 10/05/2023 1394616569 MRS FAGANI KUJUR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG23310320232747436 01/04/2023 Munita 3305019WL099817 Munita 00691 IPOS0000001 1632 1632 Processed 10/05/2023 1394616564 MANITA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
Total 20400 20400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_137 Central Bank Of India CBIN0281580 SHANKARGARH 1632
2 SHANKARGARH CH3305019_010423APB_FTO_137 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3060
3 SHANKARGARH CH3305019_010423APB_FTO_137 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6120
4 SHANKARGARH CH3305019_010423APB_FTO_137 State Bank of India SBIN0003855 RAJPUR 7956
5 SHANKARGARH CH3305019_010423APB_FTO_137 India Post Payments Bank IPOS0000001 AMBIKAPUR 1632

Download In Excel