Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_122335
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-05-019-003-001/29-A
() 		3305019000NRG24260520230523633 26/05/2023 Angnu ram 3305019WL018752 Angnu ram 00089 CBIN0281580 1400 1400 Processed 01/06/2023 2002557308 ANGNU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-003-001/24-A
() 		3305019000NRG24260520230523629 26/05/2023 Manti 3305019WL018752 Manti 00354 PUNB0732100 600 600 Processed 01/06/2023 2002557315 MALTI NAGESIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24260520230523630 26/05/2023 Gururam 3305019WL018752 Gururam 00354 PUNB0732100 1400 1400 Processed 01/06/2023 2002557313 GURU NAGVANSHI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24260520230523631 26/05/2023 Jago 3305019WL018752 Jago 00354 PUNB0732100 1400 1400 Processed 01/06/2023 2002557309 JAGO NAGVANSHI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24260520230523632 26/05/2023 Munti 3305019WL018752 Munti 00354 PUNB0732100 1400 1400 Processed 01/06/2023 2002557312 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24260520230523634 26/05/2023 Munni 3305019WL018752 Munni 00354 PUNB0732100 1400 1400 Processed 01/06/2023 2002557311 MUNNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24260520230523635 26/05/2023 Ramkishun 3305019WL018752 Ramkishun 00354 PUNB0732100 1400 1400 Processed 01/06/2023 2002557310 RAMKISUN NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24260520230523636 26/05/2023 Shukhdev 3305019WL018752 Shukhdev 00354 PUNB0732100 1400 1400 Processed 01/06/2023 2002557314 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 9000 9000
Total 10400 10400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_122335 Central Bank Of India CBIN0281580 SHANKARGARH 1400
2 SHANKARGARH CH3305019_260523APB_FTO_122335 Punjab National Bank PUNB0732100 BALRAMPUR 9000

Download In Excel