Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:41:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_111
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-05-019-040-001/163
() 		3305019000NRG23310320232748127 01/04/2023 jati 3305019WL099828 jati 00093 CRGB0006041 1400 1400 Processed 10/05/2023 1394628620 Mrs. JATI W/O THINA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-002/534
() 		3305019000NRG23310320232748135 01/04/2023 Arti Lakda 3305019WL099828 Arti Lakda 00093 CRGB0006041 1400 1400 Processed 10/05/2023 1394628616 Miss. AARTI LAKDA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-040-002/535
() 		3305019000NRG23310320232748136 01/04/2023 Khusmalin 3305019WL099828 Khusmalin 00093 CRGB0006041 1400 1400 Processed 10/05/2023 1394628617 Mrs. SUKHMANI EKKA W/O GAUTAM EKKA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-040-002/7
() 		3305019000NRG23310320232748139 01/04/2023 Mamta 3305019WL099828 Mamta 00093 CRGB0006041 1400 1400 Processed 10/05/2023 1394628618 Miss. MAMTA DO RAM PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
5 SHANKARGARH CH-05-019-040-001/133
() 		3305019000NRG23310320232748123 01/04/2023 govind 3305019WL099828 govind 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394628614 Mr. GOVIND RAM S/O MANGARU RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-040-002/19
() 		3305019000NRG23310320232748133 01/04/2023 Rajesh 3305019WL099828 Rajesh 00354 PUNB0732100 800 800 Processed 10/05/2023 1394628619 RAJESH RAM S/O KOMA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-040-002/7
() 		3305019000NRG23310320232748138 01/04/2023 Chngi 3305019WL099828 Chngi 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394628615 CHINGI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_111 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5600
2 SHANKARGARH CH3305019_010423APB_FTO_111 Punjab National Bank PUNB0732100 BALRAMPUR 3600

Download In Excel