Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240124APB_FTO_437218
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-05-019-023-001/34
()
3305019000NRG24240120241556011 24/01/2024 DIBEDARI 3305019WL070626 DIBEDARI 00093 CRGB0006039 1100 1100 Processed 29/01/2024 IB24029617874 DIBEDARI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/50
()
3305019000NRG24240120241556016 24/01/2024 jagdish 3305019WL070626 jagdish 00093 CRGB0006039 1100 1100 Processed 29/01/2024 IB24029617880 jagdish CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
3 SHANKARGARH CH-05-019-023-001/184
()
3305019000NRG24240120241556000 24/01/2024 chhatishwar 3305019WL070626 chhatishwar 00354 PUNB0732100 1100 1100 Processed 29/01/2024 IB24029617878 chhatishwar PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/184
()
3305019000NRG24240120241556001 24/01/2024 kendali 3305019WL070626 kendali 00354 PUNB0732100 1100 1100 Processed 29/01/2024 IB24029617879 kendali PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-001/288-B
()
3305019000NRG24240120241556003 24/01/2024 SUMATRI 3305019WL070626 SUMATRI 00354 PUNB0732100 1100 1100 Processed 29/01/2024 IB24029617881 SUMATRI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-001/307
()
3305019000NRG24240120241556005 24/01/2024 JAGESHWARI 3305019WL070626 JAGESHWARI 00354 PUNB0732100 220 220 Processed 29/01/2024 IB24029617883 JAGESHWARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/307
()
3305019000NRG24240120241556004 24/01/2024 Keshwar 3305019WL070626 Keshwar 00354 PUNB0732100 220 220 Processed 29/01/2024 IB24029617882 Keshwar PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/34
()
3305019000NRG24240120241556010 24/01/2024 Sahgu 3305019WL070626 Sahgu 00354 PUNB0732100 1100 1100 Processed 29/01/2024 IB24029617877 Sahgu CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/44
()
3305019000NRG24240120241556015 24/01/2024 DHADI 3305019WL070626 DHADI 00354 PUNB0732100 1100 1100 Processed 29/01/2024 IB24029617876 DHADI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-001/44
()
3305019000NRG24240120241556014 24/01/2024 VANCIDHAR 3305019WL070626 VANCIDHAR 00354 PUNB0732100 1100 1100 Processed 29/01/2024 IB24029617875 VANCIDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7040 7040
Total 9240 9240

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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_437218 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2200
2 SHANKARGARH CH3305019_240124APB_FTO_437218 Punjab National Bank PUNB0732100 BALRAMPUR 7040

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