Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:54:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_488062
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-05-019-016-001/283-A
() 		3305019000NRG24210220241791029 21/02/2024 Dinesh Kumar Kashyap 3305019WL080948 Dinesh Kumar Kashyap 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930396072 Mr. DINESH KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-001/423-C
() 		3305019000NRG24210220241791031 21/02/2024 Sonu Kumar 3305019WL080948 Sonu Kumar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930396073 Mr. SONU KUMAR RAJWADE CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-016-001/196-A
() 		3305019000NRG24210220241791027 21/02/2024 PUSANI KUJOOR 3305019WL080948 PUSANI KUJOOR 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2930396075 MRS PUSANI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-016-001/183
() 		3305019000NRG24210220241791023 21/02/2024 Mangalshai 3305019WL080948 Mangalshai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930396074 Mr. MANGAL SAY BAKHLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-016-001/196-A
() 		3305019000NRG24210220241791026 21/02/2024 Kalam Sai Kujur 3305019WL080948 Kalam Sai Kujur 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930396071 KALAM SAI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-016-001/423-C
() 		3305019000NRG24210220241791032 21/02/2024 Kumari Sakina Rajwade 3305019WL080948 Kumari Sakina Rajwade 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930396070 KUMARI SAKINA RAJAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
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_210224APB_FTO_488062 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_210224APB_FTO_488062 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_210224APB_FTO_488062 Punjab National Bank PUNB0732100 BALRAMPUR 1547
4 SHANKARGARH CH3305019_210224APB_FTO_488062 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

Download In Excel