Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:06:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_524417
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-05-019-002-001/311
() 		3305019000NRG24120320241922720 12/03/2024 Ramlakhan Jaiswal 3305019WL088037 Ramlakhan Jaiswal 00089 CBIN0281580 2420 2420 Processed 12/04/2024 2887005589 RAMLAKHAN JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
2 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24120320241922716 12/03/2024 Kunjwati Yadav 3305019WL088037 Kunjwati Yadav 00093 CRGB0006039 2420 2420 Processed 13/04/2024 2887005591 Mrs. KUNJAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2420 2420
3 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24120320241922715 12/03/2024 Heera yadav 3305019WL088037 Heera yadav 00354 PUNB0732100 2420 2420 Processed 13/04/2024 2887005592 Mr. HIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24120320241922717 12/03/2024 Sunita 3305019WL088037 Sunita 00354 PUNB0732100 2420 2420 Processed 12/04/2024 2887005593 SUNITA MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
5 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24120320241922718 12/03/2024 Savitri Mishra 3305019WL088037 Savitri Mishra 00415 SBIN0003855 2420 2420 Processed 12/04/2024 2887005594 SAVITRI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/173-A
() 		3305019000NRG24120320241922719 12/03/2024 Lilawati Tiwari 3305019WL088037 Lilawati Tiwari 00415 SBIN0003855 2420 2420 Processed 12/04/2024 2887005590 MRS LILAWATI TIWARI STATE BANK OF INDIA(508548)
SubTotal 4840 4840
Total 14520 14520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_524417 Central Bank Of India CBIN0281580 SHANKARGARH 2420
2 SHANKARGARH CH3305019_120324APB_FTO_524417 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2420
3 SHANKARGARH CH3305019_120324APB_FTO_524417 Punjab National Bank PUNB0732100 BALRAMPUR 4840
4 SHANKARGARH CH3305019_120324APB_FTO_524417 State Bank of India SBIN0003855 RAJPUR 4840

Download In Excel