Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_021123APB_FTO_317352
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-05-019-028-001/116-C
()
3305019000NRG24021120231016193 02/11/2023 Jiwanti 3305019WL045676 Jiwanti 00093 CRGB0006041 1547 1547 Processed 19/01/2024 9666115146 JIVANTI KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-028-001/116-C
()
3305019000NRG24021120231016192 02/11/2023 Sukhana 3305019WL045676 Sukhana 00093 CRGB0006041 1547 1547 Processed 19/01/2024 9666115145 SUKHNA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-028-001/105
()
3305019000NRG24021120231016191 02/11/2023 ramkaliga 3305019WL045676 ramkaliga 00354 PUNB0732100 1547 1547 Processed 19/01/2024 9666115147 Mrs. RAM KELIYA W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/105
()
3305019000NRG24021120231016190 02/11/2023 Suresh 3305019WL045676 Suresh 00354 PUNB0732100 1547 1547 Processed 19/01/2024 9666115148 Mr. SURESH S/O GHANJU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/120-B
()
3305019000NRG24021120231016194 02/11/2023 Jugeshwar 3305019WL045676 Jugeshwar 00354 PUNB0732100 1547 1547 Processed 19/01/2024 9666115144 JUGESHWAR LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_021123APB_FTO_317352 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_021123APB_FTO_317352 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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