Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:48:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484313
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-05-019-028-002/557-A
() 		3305019000NRG24190220241776951 19/02/2024 Sangeeta Tirkey 3305019WL080126 Sangeeta Tirkey 00093 CRGB0006035 1547 1547 Processed 13/04/2024 2937906558 SANGEETA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-010-001/254
() 		3305019000NRG24190220241776946 19/02/2024 Shanti 3305019WL080126 Shanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937906555 Mrs. SHANTI SONI WO NATHUN SONI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-010-001/564
() 		3305019000NRG24190220241776947 19/02/2024 Jagarnath Soni 3305019WL080126 Jagarnath Soni 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2937906554 Jagarnath Soni INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-028-002/556-C
() 		3305019000NRG24190220241776949 19/02/2024 Punam 3305019WL080126 Punam 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937906556 PUNAM TIRKI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-028-002/557-C
() 		3305019000NRG24190220241776952 19/02/2024 Tara Tirkey 3305019WL080126 Tara Tirkey 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937906557 TARA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-028-002/557
() 		3305019000NRG24190220241776950 19/02/2024 Pramila Tirkey 3305019WL080126 Pramila Tirkey 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2937906553 PRAMILA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_484313 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1547
2 SHANKARGARH CH3305019_190224APB_FTO_484313 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_190224APB_FTO_484313 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel