Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:39:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623FTO_158886
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-05-019-026-001/135
() 		3305019000NRG24020620230600107 12/06/2023 Ghuran Ram 3305019WL0021747 Ghuran Ram 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3439542905 Ghuran Ram ()
2 SHANKARGARH CH-05-019-026-001/135
() 		3305019000NRG24020620230600108 12/06/2023 Ghuran Ram 3305019WL0021747 Ghuran Ram 00093 CRGB0006041 1308 1308 Processed 14/07/2023 3439542906 Ghuran Ram ()
SubTotal 2834 2834
3 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24020620230600109 12/06/2023 MANGEET DAS 3305019WL0021748 MANGEET DAS 00093 CRGB0006045 1105 1105 Processed 14/07/2023 3439542907 MANGEET DAS ()
4 SHANKARGARH CH-05-019-005-001/185-A
() 		3305019000NRG24020620230600110 12/06/2023 KAILASH SINGH 3305019WL0021748 KAILASH SINGH 00093 CRGB0006045 1105 1105 Processed 14/07/2023 3439542908 KAILASH SINGH ()
5 SHANKARGARH CH-05-019-005-002/294-A
() 		3305019000NRG24020620230600111 12/06/2023 Ravishankar 3305019WL0021748 Ravishankar 00093 CRGB0006045 1105 1105 Processed 14/07/2023 3439542909 Ravishankar ()
SubTotal 3315 3315
6 SHANKARGARH CH-05-019-032-001/191
() 		3305019000NRG24020620230600167 12/06/2023 Dinsi 3305019WL0021750 Dinsi 00093 CRGB0006070 1519 1519 Processed 14/07/2023 3439542910 Dinsi ()
SubTotal 1519 1519
7 SHANKARGARH CH-05-019-022-001/38
() 		3305019000NRG24020620230600105 12/06/2023 Samundari 3305019WL0021745 Samundari 00354 PUNB0732100 884 884 Processed 14/07/2023 3439542911 Samundari ()
SubTotal 884 884
8 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24020620230600104 12/06/2023 Ramjeet Paikra 3305019WL0021745 Ramjeet Paikra 00415 SBIN0018774 1326 1326 Processed 14/07/2023 3439542912 MR RAMJEET PAIKRA ()
SubTotal 1326 1326
Total 9878 9878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623FTO_158886 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2834
2 SHANKARGARH CH3305019_120623FTO_158886 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3315
3 SHANKARGARH CH3305019_120623FTO_158886 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1519
4 SHANKARGARH CH3305019_120623FTO_158886 Punjab National Bank PUNB0732100 BALRAMPUR 884
5 SHANKARGARH CH3305019_120623FTO_158886 State Bank of India SBIN0018774 Shankargarh 1326

Download In Excel