Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487417
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-05-019-020-001/133-A
() 		3305019000NRG24210220241787318 21/02/2024 Baijnath Paikra 3305019WL080774 Baijnath Paikra 00089 CBIN0281580 1326 1326 Processed 22/02/2024 IB24053601562 Baijnath Paikra CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/133-A
() 		3305019000NRG24210220241787319 21/02/2024 Kushum Paikra 3305019WL080774 Kushum Paikra 00089 CBIN0281580 1326 1326 Processed 22/02/2024 IB24053601563 Kushum Paikra PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-020-001/134-B
() 		3305019000NRG24210220241787320 21/02/2024 Sukharam paikra 3305019WL080774 Sukharam paikra 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053601566 Sukharam paikra JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-020-001/146
() 		3305019000NRG24210220241787324 21/02/2024 ratan 3305019WL080774 ratan 00089 CBIN0281580 1326 1326 Processed 22/02/2024 IB24053601560 ratan CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/150
() 		3305019000NRG24210220241787327 21/02/2024 shivcharan 3305019WL080774 shivcharan 00089 CBIN0281580 1326 1326 Processed 22/02/2024 IB24053601561 shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
6 SHANKARGARH CH-05-019-020-001/128
() 		3305019000NRG24210220241787315 21/02/2024 Sakalu Paikra 3305019WL080774 Sakalu Paikra 00093 CRGB0006039 1326 1326 Processed 22/02/2024 IB24053601565 Sakalu Paikra CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-020-001/51-A
() 		3305019000NRG24210220241787331 21/02/2024 Kaushal Sonwani 3305019WL080774 Kaushal Sonwani 00093 CRGB0006039 1326 1326 Processed 22/02/2024 IB24053601564 Kaushal Sonwani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SHANKARGARH CH-05-019-020-001/15
() 		3305019000NRG24210220241787326 21/02/2024 Bidad 3305019WL080774 Bidad 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601567 Bidad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-020-001/134-B
() 		3305019000NRG24210220241787321 21/02/2024 Kunti 3305019WL080774 Kunti 00415 SBIN0018774 1547 1547 Processed 22/02/2024 IB24053601568 Kunti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 12597 12597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487417 Central Bank Of India CBIN0281580 SHANKARGARH 6851
2 SHANKARGARH CH3305019_210224APB_FTO_487417 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_210224APB_FTO_487417 Punjab National Bank PUNB0732100 BALRAMPUR 1547
4 SHANKARGARH CH3305019_210224APB_FTO_487417 State Bank of India SBIN0018774 Shankargarh 1547

Download In Excel