Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:30:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_6167
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-05-019-025-001/107-A
() 		3305019000NRG23030420232776797 03/04/2023 Hiramuni Nag 3305019WL100791 Hiramuni Nag 00093 CRGB0006041 400 400 Processed 23/08/2023 IB23230902466 Hiramuni Nag PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-025-001/107-A
() 		3305019000NRG23030420232776796 03/04/2023 Rajkumar Ram 3305019WL100791 Rajkumar Ram 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230902476 Rajkumar Ram INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-025-001/196-A
() 		3305019000NRG23030420232776818 03/04/2023 Lalbabu Prajapati 3305019WL100791 Lalbabu Prajapati 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230902475 Lalbabu Prajapati CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-025-001/231-A
() 		3305019000NRG23030420232776820 03/04/2023 Amarsay 3305019WL100791 Amarsay 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230902478 Amarsay PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG23030420232776827 03/04/2023 Girain 3305019WL100791 Girain 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230902482 Girain PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/66-A
() 		3305019000NRG23030420232776837 03/04/2023 Sudagoo Paikra 3305019WL100791 Sudagoo Paikra 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230902479 Sudagoo Paikra PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-025-001/87
() 		3305019000NRG23030420232776854 03/04/2023 Sunita Paikra 3305019WL100791 Sunita Paikra 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230902474 Sunita Paikra PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-025-001/93
() 		3305019000NRG23030420232776858 03/04/2023 Bandhani 3305019WL100791 Bandhani 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230902480 Bandhani CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-025-001/96-A
() 		3305019000NRG23030420232776861 03/04/2023 Manesh Ram 3305019WL100791 Manesh Ram 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230902477 Manesh Ram CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-025-001/97-A
() 		3305019000NRG23030420232776864 03/04/2023 Rajwati 3305019WL100791 Rajwati 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230902481 Rajwati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9400 9400
11 SHANKARGARH CH-05-019-025-001/193
() 		3305019000NRG23030420232776816 03/04/2023 kailash 3305019WL100791 kailash 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230902473 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-025-001/193-B
() 		3305019000NRG23030420232776817 03/04/2023 Tara 3305019WL100791 Tara 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230902472 Tara CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-025-001/87
() 		3305019000NRG23030420232776853 03/04/2023 sumarsai 3305019WL100791 sumarsai 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230902470 sumarsai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-025-001/97-A
() 		3305019000NRG23030420232776863 03/04/2023 Laxman Ram 3305019WL100791 Laxman Ram 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230902471 Laxman Ram PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
15 SHANKARGARH CH-05-019-025-001/103
() 		3305019000NRG23030420232776794 03/04/2023 Mohit Paikra 3305019WL100791 Mohit Paikra 00415 SBIN0018774 400 400 Processed 23/08/2023 IB23230902465 Mohit Paikra CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-025-002/82
() 		3305019000NRG23030420232776867 03/04/2023 Moharmaniya 3305019WL100791 Moharmaniya 00415 SBIN0018774 1000 1000 Processed 23/08/2023 IB23230902469 Moharmaniya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
17 SHANKARGARH CH-05-019-025-001/378
() 		3305019000NRG23030420232776831 03/04/2023 Bhagtu Ram 3305019WL100791 Bhagtu Ram 00691 IPOS0000001 1000 1000 Processed 23/08/2023 IB23230902468 Bhagtu Ram INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-025-001/378
() 		3305019000NRG23030420232776830 03/04/2023 Sulendra 3305019WL100791 Sulendra 00691 IPOS0000001 1000 1000 Processed 23/08/2023 IB23230902467 Sulendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_6167 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9400
2 SHANKARGARH CH3305019_030423APB_FTO_6167 Punjab National Bank PUNB0732100 BALRAMPUR 4000
3 SHANKARGARH CH3305019_030423APB_FTO_6167 State Bank of India SBIN0018774 Shankargarh 1400
4 SHANKARGARH CH3305019_030423APB_FTO_6167 India Post Payments Bank IPOS0000001 AMBIKAPUR 2000

Download In Excel