Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:08:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_187820
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-05-019-032-001/1021
()
3305019000NRG24230620230817579 23/06/2023 Sunita 3305019WL030093 Sunita 00093 CRGB0006070 1000 1000 Processed 17/07/2023 3509110729 SUNITA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-001/133
()
3305019000NRG24230620230817580 23/06/2023 Anpal 3305019WL030093 Anpal 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3509110725 ANDHPAL YADAV S/O MANGRU . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-001/133
()
3305019000NRG24230620230817581 23/06/2023 Kalawati 3305019WL030093 Kalawati 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3509110734 Mrs. KALAWATI . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-001/133-A
()
3305019000NRG24230620230817582 23/06/2023 Aswanti 3305019WL030093 Aswanti 00093 CRGB0006070 1000 1000 Processed 17/07/2023 3509110730 Mrs. ASWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-002/102
()
3305019000NRG24230620230817587 23/06/2023 Bimal 3305019WL030093 Bimal 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3509110727 Mrs. VILAM MUNDA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-032-002/106
()
3305019000NRG24230620230817588 23/06/2023 Sital 3305019WL030093 Sital 00093 CRGB0006070 1000 1000 Processed 17/07/2023 3509110735 SITALRAM/RATIYA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-032-002/212
()
3305019000NRG24230620230817589 23/06/2023 Shahbragib 3305019WL030093 Shahbragib 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3509110736 Mr. SAHABRAGIB ERAKI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-032-002/89
()
3305019000NRG24230620230817590 23/06/2023 Endar 3305019WL030093 Endar 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3509110724 Mr. INDAR MUNDA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-032-002/94
()
3305019000NRG24230620230817591 23/06/2023 Anubha khalkho 3305019WL030093 Anubha khalkho 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3509110728 KUMARI ANUBHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
10 SHANKARGARH CH-05-019-032-001/160
()
3305019000NRG24230620230817583 23/06/2023 muni 3305019WL030093 muni 00354 PUNB0732100 1200 1200 Processed 17/07/2023 3509110726 Mrs. MUNI PERMESHWAR CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-032-001/167
()
3305019000NRG24230620230817584 23/06/2023 guruwain 3305019WL030093 guruwain 00354 PUNB0732100 1200 1200 Processed 17/07/2023 3509110732 Mrs. GURUWAIN . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-032-001/175
()
3305019000NRG24230620230817585 23/06/2023 Muni 3305019WL030093 Muni 00354 PUNB0732100 1200 1200 Processed 17/07/2023 3509110731 MUNNI BHAGAT PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-032-001/81-B
()
3305019000NRG24230620230817586 23/06/2023 Ramesh 3305019WL030093 Ramesh 00354 PUNB0732100 1000 1000 Processed 17/07/2023 3509110733 RAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
Total 14800 14800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_187820 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 10200
2 SHANKARGARH CH3305019_230623APB_FTO_187820 Punjab National Bank PUNB0732100 BALRAMPUR 4600

Download In Excel