Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:34:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260423APB_FTO_54540
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-05-019-024-001/395
() 		3305019000NRG24260420230198041 26/04/2023 Ramdyal 3305019WL006542 Ramdyal 00093 CRGB0006041 1000 1000 Processed 11/05/2023 1440180236 RAMDAYAL RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-024-001/395
() 		3305019000NRG24260420230198042 26/04/2023 Sandhya 3305019WL006542 Sandhya 00093 CRGB0006041 1000 1000 Processed 11/05/2023 1440180242 SANDHYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-024-001/49
() 		3305019000NRG24260420230198044 26/04/2023 Mangal 3305019WL006542 Mangal 00093 CRGB0006041 1000 1000 Processed 11/05/2023 1440180243 MANGAL PAINKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-001/49-A
() 		3305019000NRG24260420230198045 26/04/2023 Manti Paikra 3305019WL006542 Manti Paikra 00093 CRGB0006041 1000 1000 Processed 12/05/2023 1440180241 Miss. MANTI PAIKRA D/O MANGAL RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4000 4000
5 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24260420230198038 26/04/2023 Bihani 3305019WL006542 Bihani 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1440180240 BIHANI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-024-001/358
() 		3305019000NRG24260420230198039 26/04/2023 Mena 3305019WL006542 Mena 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1440180239 MINA PAINKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-001/373
() 		3305019000NRG24260420230198040 26/04/2023 Rajkumar 3305019WL006542 Rajkumar 00354 PUNB0732100 1200 1200 Processed 12/05/2023 1440180238 RAJKUMAR PAIKARA S/O RENGANA . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-024-001/50
() 		3305019000NRG24260420230198046 26/04/2023 Jangalsay 3305019WL006542 Jangalsay 00354 PUNB0732100 1000 1000 Processed 12/05/2023 1440180237 Mr. JANGAL PAIKRA S/O BAHMAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4600 4600
9 SHANKARGARH CH-05-019-024-001/440
() 		3305019000NRG24260420230198043 26/04/2023 Lalita Paikra 3305019WL006542 Lalita Paikra 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1440180235 LALITA PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 9800 9800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260423APB_FTO_54540 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4000
2 SHANKARGARH CH3305019_260423APB_FTO_54540 Punjab National Bank PUNB0732100 BALRAMPUR 4600
3 SHANKARGARH CH3305019_260423APB_FTO_54540 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

Download In Excel