Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_061023APB_FTO_290729
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-05-019-003-001/12-B
() 		3305019000NRG24061020230977874 06/10/2023 Kelar Lakda 3305019WL041632 Kelar Lakda 00089 CBIN0281580 884 884 Processed 10/11/2023 7336690784 Mr. KELAR S/O BIPTA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/368
() 		3305019000NRG24061020230977879 06/10/2023 Dilshad Alam 3305019WL041632 Dilshad Alam 00089 CBIN0281580 884 884 Processed 10/11/2023 7336690785 Mr. DILSHAD ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 SHANKARGARH CH-05-019-003-001/292
() 		3305019000NRG24061020230977876 06/10/2023 magdhu 3305019WL041632 magdhu 00354 PUNB0732100 884 884 Processed 10/11/2023 7336690786 MAGDHU RAJVADE PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/292
() 		3305019000NRG24061020230977877 06/10/2023 salmiat 3305019WL041632 salmiat 00354 PUNB0732100 884 884 Processed 10/11/2023 7336690787 SALMAT RAJVADE PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-019-001/349
() 		3305019000NRG24061020230977878 06/10/2023 Hasina 3305019WL041632 Hasina 00354 PUNB0732100 884 884 Processed 10/11/2023 7336690788 HASINA JULAHA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-019-001/368-A
() 		3305019000NRG24061020230977880 06/10/2023 Rubina Parveen 3305019WL041632 Rubina Parveen 00354 PUNB0732100 884 884 Processed 10/11/2023 7336690789 RUBINA PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_061023APB_FTO_290729 Central Bank Of India CBIN0281580 SHANKARGARH 1768
2 SHANKARGARH CH3305019_061023APB_FTO_290729 Punjab National Bank PUNB0732100 BALRAMPUR 3536

Download In Excel