Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240124APB_FTO_437718
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-05-019-021-003/193
()
3305019000NRG24240120241553221 24/01/2024 Kisun 3305019WL070497 Kisun 00089 CBIN0281580 872 872 Processed 29/01/2024 IB24029618926 Kisun CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/30-A
()
3305019000NRG24240120241553242 24/01/2024 Bandhayin Rajwar 3305019WL070497 Bandhayin Rajwar 00089 CBIN0281580 872 872 Processed 29/01/2024 IB24029618927 Bandhayin Rajwar CENTRAL BANK OF INDIA(607115)
SubTotal 1744 1744
3 SHANKARGARH CH-05-019-021-003/193
()
3305019000NRG24240120241553219 24/01/2024 dube 3305019WL070497 dube 00354 PUNB0732100 872 872 Processed 29/01/2024 IB24029618924 dube CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/193
()
3305019000NRG24240120241553220 24/01/2024 dulku 3305019WL070497 dulku 00354 PUNB0732100 872 872 Processed 29/01/2024 IB24029618929 dulku PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-003/253
()
3305019000NRG24240120241553234 24/01/2024 poko 3305019WL070497 poko 00354 PUNB0732100 436 436 Processed 29/01/2024 IB24029618920 poko CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/253
()
3305019000NRG24240120241553233 24/01/2024 ruma 3305019WL070497 ruma 00354 PUNB0732100 436 436 Processed 29/01/2024 IB24029618919 ruma PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-003/495
()
3305019000NRG24240120241553252 24/01/2024 Diyaro 3305019WL070497 Diyaro 00354 PUNB0732100 872 872 Processed 29/01/2024 IB24029618925 Diyaro PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-003/495
()
3305019000NRG24240120241553253 24/01/2024 rambirich 3305019WL070497 rambirich 00354 PUNB0732100 872 872 Processed 29/01/2024 IB24029618923 rambirich CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/614
()
3305019000NRG24240120241553254 24/01/2024 maneswar 3305019WL070497 maneswar 00354 PUNB0732100 654 654 Processed 29/01/2024 IB24029618922 maneswar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-021-003/614
()
3305019000NRG24240120241553255 24/01/2024 sarita 3305019WL070497 sarita 00354 PUNB0732100 654 654 Processed 29/01/2024 IB24029618921 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 5668 5668
11 SHANKARGARH CH-05-019-021-003/30-A
()
3305019000NRG24240120241553241 24/01/2024 Munna Rajwar 3305019WL070497 Munna Rajwar 00691 IPOS0000001 872 872 Processed 29/01/2024 IB24029618928 Munna Rajwar CENTRAL BANK OF INDIA(607115)
SubTotal 872 872
Total 8284 8284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240124APB_FTO_437718 Central Bank Of India CBIN0281580 SHANKARGARH 1744
2 SHANKARGARH CH3305019_240124APB_FTO_437718 Punjab National Bank PUNB0732100 BALRAMPUR 5668
3 SHANKARGARH CH3305019_240124APB_FTO_437718 India Post Payments Bank IPOS0000001 AMBIKAPUR 872

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