Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_50971
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-05-019-006-002/134
() 		3305019000NRG24250420230183235 25/04/2023 Bijendra 3305019WL006063 Bijendra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438610769 Mr. VIRENDRA KUMAR MINJ / RATIYA MINJ . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-006-002/14-A
() 		3305019000NRG24250420230183238 25/04/2023 ASHA BECK 3305019WL006063 ASHA BECK 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438610771 ASHA BECK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-006-002/14-A
() 		3305019000NRG24250420230183237 25/04/2023 SUNILAL KINDO 3305019WL006063 SUNILAL KINDO 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438610770 Mr. SUNI LAL KINDO S/CHHUNYA RAM KINDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
4 SHANKARGARH CH-05-019-006-002/31-A
() 		3305019000NRG24250420230183240 25/04/2023 ALINA TIKEY 3305019WL006063 ALINA TIKEY 00415 SBIN0006262 1540 1540 Processed 11/05/2023 1438610767 MRS ALINA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-006-002/104-B
() 		3305019000NRG24250420230183234 25/04/2023 Rina Minj 3305019WL006063 Rina Minj 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438610768 MRS RINA MINJ STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-002/134
() 		3305019000NRG24250420230183236 25/04/2023 Devanti 3305019WL006063 Devanti 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438610766 DEVANTI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_50971 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_250423APB_FTO_50971 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3080
3 SHANKARGARH CH3305019_250423APB_FTO_50971 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1540
4 SHANKARGARH CH3305019_250423APB_FTO_50971 State Bank of India SBIN0018774 Shankargarh 3080

Download In Excel