Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:43:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523APB_FTO_112672
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-05-019-036-001/279-A
() 		3305019000NRG24230520230471361 23/05/2023 Kotali 3305019WL016587 Kotali 00089 CBIN0281580 1547 1547 Processed 26/05/2023 1879026724 Mr. Kumari Kotali CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/142
() 		3305019000NRG24230520230471355 23/05/2023 hari 3305019WL016587 hari 00093 CRGB0006039 1547 1547 Processed 26/05/2023 1879026728 Mr. HARI PAHADI S/O BHADNU PAHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/12
() 		3305019000NRG24230520230471352 23/05/2023 Dhani 3305019WL016587 Dhani 00093 CRGB0006041 1547 1547 Processed 26/05/2023 1879026731 DHANI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24230520230471354 23/05/2023 Chikani 3305019WL016587 Chikani 00093 CRGB0006041 1547 1547 Processed 26/05/2023 1879026732 Mrs. CHIKANI PAHADI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24230520230471360 23/05/2023 Sunaina 3305019WL016587 Sunaina 00093 CRGB0006041 1547 1547 Processed 26/05/2023 1879026729 SUNENA YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/533
() 		3305019000NRG24230520230471362 23/05/2023 DAVNARYAN 3305019WL016587 DAVNARYAN 00093 CRGB0006041 1547 1547 Processed 26/05/2023 1879026727 MR DEVNARAYN YADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 SHANKARGARH CH-05-019-036-001/658
() 		3305019000NRG24230520230471364 23/05/2023 Priyanka 3305019WL016587 Priyanka 00093 SBIN0RRCHGB 1547 1547 Processed 26/05/2023 1879026730 Ms. PRIYANKA YADAV D/O NANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24230520230471357 23/05/2023 rambhajan 3305019WL016587 rambhajan 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1879026726 RAMBHAJAN YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24230520230471358 23/05/2023 shumitra 3305019WL016587 shumitra 00354 PUNB0732100 1547 1547 Processed 26/05/2023 1879026725 SUMITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
10 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24230520230471353 23/05/2023 Dhukhu 3305019WL016587 Dhukhu 00691 IPOS0000001 1547 1547 Processed 26/05/2023 1879026723 Mr. DUKHU PAHADI S/O HARI PAHARI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-036-001/142
() 		3305019000NRG24230520230471356 23/05/2023 Jhagri 3305019WL016587 Jhagri 00691 IPOS0000001 1547 1547 Processed 26/05/2023 1879026721 Mrs. JHAGRI PAHADI WO HARI PAHADI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24230520230471359 23/05/2023 Hirachand 3305019WL016587 Hirachand 00691 IPOS0000001 1547 1547 Processed 26/05/2023 1879026722 HIRA CHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/658
() 		3305019000NRG24230520230471363 23/05/2023 Manoj 3305019WL016587 Manoj 00691 IPOS0000001 1547 1547 Processed 26/05/2023 1879026720 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523APB_FTO_112672 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_230523APB_FTO_112672 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_230523APB_FTO_112672 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
4 SHANKARGARH CH3305019_230523APB_FTO_112672 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1547
5 SHANKARGARH CH3305019_230523APB_FTO_112672 Punjab National Bank PUNB0732100 BALRAMPUR 3094
6 SHANKARGARH CH3305019_230523APB_FTO_112672 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

Download In Excel