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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041223APB_FTO_349013
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-05-019-019-001/141
()
3305019000NRG24041220231112865 04/12/2023 Shivmangal 3305019WL052327 Shivmangal 00089 CBIN0281580 2652 2652 Processed 22/02/2024 0661950646 Mr. SHIV MANGAL BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-019-001/103
()
3305019000NRG24041220231112863 04/12/2023 Ramjanam 3305019WL052327 Ramjanam 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661950650 Mr. RAMJANAM NAGVANSHI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/103
()
3305019000NRG24041220231112864 04/12/2023 Shukhmaniya 3305019WL052327 Shukhmaniya 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661950649 Mrs. SUKHMANIYA NAGVANSHI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-019-001/296
()
3305019000NRG24041220231112867 04/12/2023 Premmani 3305019WL052327 Premmani 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661950647 Mrs. PREM MANI W/O SAHVEER CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-019-001/296
()
3305019000NRG24041220231112866 04/12/2023 Sahwer 3305019WL052327 Sahwer 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661950648 SAHBIR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_041223APB_FTO_349013 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_041223APB_FTO_349013 Punjab National Bank PUNB0732100 BALRAMPUR 10608

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