Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:43:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_35329
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-05-019-012-002/186
() 		3305019000NRG24180420230095583 18/04/2023 Bholi 3305019WL003252 Bholi 00089 CBIN0281580 436 436 Processed 11/05/2023 1438603506 Miss. BHOLO KHAKHA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24180420230095587 18/04/2023 dhaneshwari 3305019WL003252 dhaneshwari 00089 CBIN0281580 436 436 Processed 11/05/2023 1438603505 Mrs. DHANESHRI NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24180420230095586 18/04/2023 sanjay 3305019WL003252 sanjay 00089 CBIN0281580 436 436 Processed 11/05/2023 1438603504 SANJAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
4 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24180420230095596 18/04/2023 Dujo 3305019WL003252 Dujo 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1438603518 Mrs. DUJO DUJO CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24180420230095595 18/04/2023 Ganesh Ram 3305019WL003252 Ganesh Ram 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1438603517 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3052 3052
6 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24180420230095581 18/04/2023 Prabha Khakha 3305019WL003252 Prabha Khakha 00093 CRGB0006045 436 436 Processed 11/05/2023 1438603521 Miss. PRABHA EKKA D/O MUCHALU EKKA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24180420230095584 18/04/2023 Sunil Ram 3305019WL003252 Sunil Ram 00093 CRGB0006045 436 436 Processed 11/05/2023 1438603520 SUNIL PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-27-019-055-002/278-B
() 		3305019000NRG24180420230095598 18/04/2023 Sunita 3305019WL003252 Sunita 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438603519 MRS SUNITA KHAKHA STATE BANK OF INDIA(508548)
SubTotal 2398 2398
9 SHANKARGARH CH-05-019-012-001/28
() 		3305019000NRG24180420230095577 18/04/2023 hatu 3305019WL003252 hatu 00354 PUNB0732100 218 218 Processed 11/05/2023 1438603513 Mr. SANU HASDA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24180420230095578 18/04/2023 jagtu 3305019WL003252 jagtu 00354 PUNB0732100 436 436 Processed 11/05/2023 1438603516 Mr. JAGTU KHAKHA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24180420230095579 18/04/2023 sukhamniya 3305019WL003252 sukhamniya 00354 PUNB0732100 436 436 Processed 11/05/2023 1438603515 Mrs. SUKHMANIYA KHAKHA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-002/186
() 		3305019000NRG24180420230095582 18/04/2023 aklu 3305019WL003252 aklu 00354 PUNB0732100 436 436 Processed 11/05/2023 1438603512 AKALU PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-002/282
() 		3305019000NRG24180420230095588 18/04/2023 godna 3305019WL003252 godna 00354 PUNB0732100 436 436 Processed 11/05/2023 1438603514 Mr. GODMA NAGESIYA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-012-002/293
() 		3305019000NRG24180420230095590 18/04/2023 dhurna 3305019WL003252 dhurna 00354 PUNB0732100 436 436 Processed 11/05/2023 1438603509 Mr. DHURAN NAGESIYA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-012-002/293
() 		3305019000NRG24180420230095591 18/04/2023 Shalo 3305019WL003252 Shalo 00354 PUNB0732100 436 436 Processed 11/05/2023 1438603507 Mrs. SALHO NAGESIYA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-012-002/384
() 		3305019000NRG24180420230095592 18/04/2023 gedu 3305019WL003252 gedu 00354 PUNB0732100 436 436 Processed 11/05/2023 1438603510 GENDU PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/384
() 		3305019000NRG24180420230095593 18/04/2023 hiramuni 3305019WL003252 hiramuni 00354 PUNB0732100 436 436 Processed 11/05/2023 1438603511 MRS HIRAMUNI KHAKHA STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-012-002/385
() 		3305019000NRG24180420230095594 18/04/2023 chetu 3305019WL003252 chetu 00354 PUNB0732100 436 436 Processed 11/05/2023 1438603508 CHEHATURAM PUNJAB NATIONAL BANK(508568)
SubTotal 4142 4142
Total 10900 10900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_35329 Central Bank Of India CBIN0281580 SHANKARGARH 1308
2 SHANKARGARH CH3305019_180423APB_FTO_35329 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
3 SHANKARGARH CH3305019_180423APB_FTO_35329 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2398
4 SHANKARGARH CH3305019_180423APB_FTO_35329 Punjab National Bank PUNB0732100 BALRAMPUR 4142

Download In Excel