Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_503895
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-05-019-016-001/212-A
() 		3305019000NRG24290220241849336 29/02/2024 Bhola khalkho 3305019WL084114 Bhola khalkho 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2922886411 BHOLA KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-016-001/146
() 		3305019000NRG24290220241849329 29/02/2024 NANDA 3305019WL084114 NANDA 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2922886412 NANDA RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24290220241849331 29/02/2024 Shatyapal 3305019WL084114 Shatyapal 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2922886415 SATPAL KUJOOR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/211
() 		3305019000NRG24290220241849335 29/02/2024 gulab 3305019WL084114 gulab 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922886416 Mr. GULAM KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 SHANKARGARH CH-05-019-016-001/216
() 		3305019000NRG24290220241849339 29/02/2024 Noharshay 3305019WL084114 Noharshay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922886414 Mr. NOHARSAY KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 SHANKARGARH CH-05-019-016-001/257-B
() 		3305019000NRG24290220241849340 29/02/2024 Ghuneshwar 3305019WL084114 Ghuneshwar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2922886413 Mr. DHUNESHWAR PAIKRA SO LAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
7 SHANKARGARH CH-27-019-016-001/132-B
() 		3305019000NRG24290220241849348 29/02/2024 Sachin Tigga 3305019WL084114 Sachin Tigga 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2922886410 MR SACHINDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHANKARGARH CH-05-019-016-001/132-A
() 		3305019000NRG24290220241849328 29/02/2024 Sahindra Tigga 3305019WL084114 Sahindra Tigga 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922886417 SAHINDAR TIGGA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/272
() 		3305019000NRG24290220241849341 29/02/2024 Govind 3305019WL084114 Govind 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922886409 GOVIND KUSHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_503895 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
2 SHANKARGARH CH3305019_290224APB_FTO_503895 Punjab National Bank PUNB0732100 BALRAMPUR 5967
3 SHANKARGARH CH3305019_290224APB_FTO_503895 State Bank of India SBIN0003855 RAJPUR 1326
4 SHANKARGARH CH3305019_290224APB_FTO_503895 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

Download In Excel