Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:29:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040723APB_FTO_209295
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-05-019-028-003/30-D
() 		3305019000NRG24040720230899807 04/07/2023 MAHIMA MANIPURI 3305019WL033690 MAHIMA MANIPURI 00045 BARB0AMBIKA 1547 1547 Processed 30/08/2023 4968734388 MAHIMA MANIKPURI BANK OF BARODA(606985)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-028-003/30-C
() 		3305019000NRG24040720230899806 04/07/2023 Rameshwari Manikpuri 3305019WL033690 Rameshwari Manikpuri 00089 CBIN0281689 1547 1547 Processed 30/08/2023 4968734387 Mr. RAMESHWARI W/O RAJU RAM MANIKPURI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-028-002/393-A
() 		3305019000NRG24040720230899799 04/07/2023 Kalawati 3305019WL033690 Kalawati 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4968734379 KALAWATI SHINGH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-028-002/393-B
() 		3305019000NRG24040720230899801 04/07/2023 Jayshree 3305019WL033690 Jayshree 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4968734381 Mrs. JAYSREE DEVI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-002/393-C
() 		3305019000NRG24040720230899802 04/07/2023 Sangeeta 3305019WL033690 Sangeeta 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4968734380 SANGITA KUMARI ; D/O KRISHNA SAY BANK OF INDIA(508505)
6 SHANKARGARH CH-05-019-028-003/30-B
() 		3305019000NRG24040720230899805 04/07/2023 Kawalsay Manikpuri 3305019WL033690 Kawalsay Manikpuri 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4968734382 Mr. KAWAL SAI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-028-003/392
() 		3305019000NRG24040720230899808 04/07/2023 Dhnushdhari 3305019WL033690 Dhnushdhari 00093 CRGB0006041 182 182 Processed 30/08/2023 4968734384 DHANUSH DHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-003/393
() 		3305019000NRG24040720230899809 04/07/2023 Tapeshwari 3305019WL033690 Tapeshwari 00093 CRGB0006041 182 182 Processed 30/08/2023 4968734377 Mrs. TAPESWARI DEVI W/O SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6552 6552
9 SHANKARGARH CH-05-019-028-002/50-C
() 		3305019000NRG24040720230899803 04/07/2023 SUJEET PADWAR 3305019WL033690 SUJEET PADWAR 00093 CRGB0006045 1547 1547 Processed 30/08/2023 4968734383 SUJEET KUMAR PADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-028-002/393-A
() 		3305019000NRG24040720230899798 04/07/2023 Pramod 3305019WL033690 Pramod 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4968734378 PRAMOD KUMAR S/O SURENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-028-002/393-B
() 		3305019000NRG24040720230899800 04/07/2023 Parvee 3305019WL033690 Parvee 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4968734385 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-028-003/393
() 		3305019000NRG24040720230899810 04/07/2023 Fulmaniya 3305019WL033690 Fulmaniya 00354 PUNB0732100 182 182 Processed 30/08/2023 4968734386 Mrs. FULMANIYA W/O VINAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3276 3276
13 SHANKARGARH CH-05-019-028-002/552
() 		3305019000NRG24040720230899804 04/07/2023 Kamini Ekka 3305019WL033690 Kamini Ekka 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4968734376 KAMINI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 16016 16016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040723APB_FTO_209295 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 1547
2 SHANKARGARH CH3305019_040723APB_FTO_209295 Central Bank Of India CBIN0281689 DHAURPUR 1547
3 SHANKARGARH CH3305019_040723APB_FTO_209295 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6552
4 SHANKARGARH CH3305019_040723APB_FTO_209295 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
5 SHANKARGARH CH3305019_040723APB_FTO_209295 Punjab National Bank PUNB0732100 BALRAMPUR 3276
6 SHANKARGARH CH3305019_040723APB_FTO_209295 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel