Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:37:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120923APB_FTO_265142
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-05-019-030-001/356
()
3305019000NRG24120920230952952 12/09/2023 Rajnath 3305019WL038613 Rajnath 00093 CRGB0006070 3094 3094 Processed 21/09/2023 5784864815 RAJNATH GHASI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/381
()
3305019000NRG24120920230952953 12/09/2023 BHOKDO 3305019WL038613 BHOKDO 00093 CRGB0006070 3094 3094 Processed 21/09/2023 5784864817 Mr. BHOKDO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-27-019-030-001/497-A
()
3305019000NRG24120920230952956 12/09/2023 Manti 3305019WL038613 Manti 00093 CRGB0006070 3094 3094 Processed 21/09/2023 5784864816 Mrs. MANTI GHASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
4 SHANKARGARH CH-05-019-030-001/316
()
3305019000NRG24120920230952951 12/09/2023 Baiga 3305019WL038613 Baiga 00354 PUNB0732100 3094 3094 Processed 21/09/2023 5784864818 BAIGA PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-001/497
()
3305019000NRG24120920230952955 12/09/2023 Durgawati 3305019WL038613 Durgawati 00354 PUNB0732100 3094 3094 Processed 21/09/2023 5784864819 Mrs. DURGAVATI SAMSHER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120923APB_FTO_265142 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9282
2 SHANKARGARH CH3305019_120923APB_FTO_265142 Punjab National Bank PUNB0732100 BALRAMPUR 6188

Download In Excel