Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:33:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523FTO_64638
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-05-019-008-001/170-B
() 		3305019000NRG24010520230246345 01/05/2023 Sachendr Ram 3305019WL008136 Sachendr Ram 00032 UTIB0000587 1540 1540 Processed 12/05/2023 1479716254 Sachendr Ram ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-008-001/33-A
() 		3305019000NRG24010520230246425 01/05/2023 Namita 3305019WL008136 Namita 00089 CBIN0282526 1100 1100 Processed 12/05/2023 1479716256 Namita ()
SubTotal 1100 1100
3 SHANKARGARH CH-05-019-008-001/1003
() 		3305019000NRG24010520230246314 01/05/2023 Puspa Manhji 3305019WL008136 Puspa Manhji 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1479716250 Puspa Manhji ()
4 SHANKARGARH CH-05-019-008-001/177-A
() 		3305019000NRG24010520230246351 01/05/2023 Seten Bargah 3305019WL008136 Seten Bargah 00093 CRGB0006045 220 220 Processed 12/05/2023 1479716244 Seten Bargah ()
5 SHANKARGARH CH-05-019-008-001/182-B
() 		3305019000NRG24010520230246354 01/05/2023 Ramcharan 3305019WL008136 Ramcharan 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1479716242 Ramcharan ()
6 SHANKARGARH CH-05-019-008-001/233
() 		3305019000NRG24010520230246385 01/05/2023 Ohila Tigga 3305019WL008136 Ohila Tigga 00093 CRGB0006045 1100 1100 Rejected 12/05/2023 1479716247 No Such Account
7 SHANKARGARH CH-05-019-008-001/301-A
() 		3305019000NRG24010520230246409 01/05/2023 Chandrashekhar Singh 3305019WL008136 Chandrashekhar Singh 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1479716252 Chandrashekhar Singh ()
8 SHANKARGARH CH-05-019-008-001/345-A
() 		3305019000NRG24010520230246439 01/05/2023 Nain Singh 3305019WL008136 Nain Singh 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1479716248 Nain Singh ()
9 SHANKARGARH CH-05-019-008-001/36-A
() 		3305019000NRG24010520230246453 01/05/2023 Renu Lakda 3305019WL008136 Renu Lakda 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1479716249 Renu Lakda ()
10 SHANKARGARH CH-05-019-008-001/45-B
() 		3305019000NRG24010520230246475 01/05/2023 Pushpa 3305019WL008136 Pushpa 00093 CRGB0006045 880 880 Processed 12/05/2023 1479716251 Pushpa ()
11 SHANKARGARH CH-05-019-008-001/984
() 		3305019000NRG24010520230246489 01/05/2023 Krishna 3305019WL008136 Krishna 00093 CRGB0006045 880 880 Processed 12/05/2023 1479716243 Krishna ()
12 SHANKARGARH CH-05-019-008-001/984
() 		3305019000NRG24010520230246488 01/05/2023 Malti Singh 3305019WL008136 Malti Singh 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1479716246 Malti Singh ()
13 SHANKARGARH CH-05-019-008-001/985
() 		3305019000NRG24010520230246490 01/05/2023 Amuna Singh 3305019WL008136 Amuna Singh 00093 CRGB0006045 1540 1540 Processed 12/05/2023 1479716255 Amuna Singh ()
14 SHANKARGARH CH-05-019-008-001/989
() 		3305019000NRG24010520230246493 01/05/2023 Anjan Das 3305019WL008136 Anjan Das 00093 CRGB0006045 1100 1100 Processed 12/05/2023 1479716245 Anjan Das ()
SubTotal 12760 12760
15 SHANKARGARH CH-05-019-008-001/347
() 		3305019000NRG24010520230246440 01/05/2023 Lachman 3305019WL008136 Lachman 00354 PUNB0732100 1100 1100 Processed 13/05/2023 1479716253 Lachman ()
SubTotal 1100 1100
Total 16500 16500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523FTO_64638 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1540
2 SHANKARGARH CH3305019_010523FTO_64638 Central Bank Of India CBIN0282526 NEMNAKALA 1100
3 SHANKARGARH CH3305019_010523FTO_64638 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 12760
4 SHANKARGARH CH3305019_010523FTO_64638 Punjab National Bank PUNB0732100 BALRAMPUR 1100

Download In Excel