Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:11:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140324APB_FTO_529564
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-05-019-031-001/100
() 		3305019000NRG24140320241940471 14/03/2024 Kanhaiya 3305019WL089100 Kanhaiya 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628464 Kanhaiya PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-031-001/214
() 		3305019000NRG24140320241940474 14/03/2024 Rajendra 3305019WL089100 Rajendra 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628448 Rajendra CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/222-C
() 		3305019000NRG24140320241940480 14/03/2024 Kunti 3305019WL089100 Kunti 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628461 Kunti PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-031-001/226-C
() 		3305019000NRG24140320241940486 14/03/2024 Rajkumar 3305019WL089100 Rajkumar 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628459 Rajkumar PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-031-001/242
() 		3305019000NRG24140320241940488 14/03/2024 GOVARDHAN 3305019WL089100 GOVARDHAN 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628447 GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-031-001/592
() 		3305019000NRG24140320241940500 14/03/2024 Ashok 3305019WL089100 Ashok 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628449 Ashok CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-031-001/592
() 		3305019000NRG24140320241940499 14/03/2024 Sumiya Nag 3305019WL089100 Sumiya Nag 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628460 Sumiya Nag CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-031-002/374
() 		3305019000NRG24140320241940505 14/03/2024 Malti 3305019WL089100 Malti 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628450 Malti CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-031-002/81
() 		3305019000NRG24140320241940512 14/03/2024 Merasi Nag 3305019WL089100 Merasi Nag 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628465 Merasi Nag CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-031-002/82
() 		3305019000NRG24140320241940514 14/03/2024 Fuleshwari 3305019WL089100 Fuleshwari 00093 CRGB0006070 1326 1326 Processed 26/03/2024 IB24086628445 Fuleshwari PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-031-002/82
() 		3305019000NRG24140320241940513 14/03/2024 Prdeep Kumar 3305019WL089100 Prdeep Kumar 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628463 Prdeep Kumar PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-031-002/86
() 		3305019000NRG24140320241940516 14/03/2024 Amit Kumar 3305019WL089100 Amit Kumar 00093 CRGB0006070 1547 1547 Processed 26/03/2024 IB24086628462 Amit Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
13 SHANKARGARH CH-05-019-031-001/214
() 		3305019000NRG24140320241940473 14/03/2024 surajmani 3305019WL089100 surajmani 00354 PUNB0732100 1330 1330 Processed 26/03/2024 IB24086628446 surajmani CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-031-001/216-B
() 		3305019000NRG24140320241940475 14/03/2024 Amarsai 3305019WL089100 Amarsai 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628451 Amarsai CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-031-001/221
() 		3305019000NRG24140320241940478 14/03/2024 gonja 3305019WL089100 gonja 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628456 gonja CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-031-001/223
() 		3305019000NRG24140320241940481 14/03/2024 PARWATI 3305019WL089100 PARWATI 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628457 PARWATI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-031-001/242
() 		3305019000NRG24140320241940487 14/03/2024 Kamli 3305019WL089100 Kamli 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628453 Kamli CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-031-001/243
() 		3305019000NRG24140320241940489 14/03/2024 PARBATIYA 3305019WL089100 PARBATIYA 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628452 PARBATIYA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-031-001/243
() 		3305019000NRG24140320241940490 14/03/2024 sunil 3305019WL089100 sunil 00354 PUNB0732100 1326 1326 Processed 26/03/2024 IB24086628444 sunil PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-031-001/447
() 		3305019000NRG24140320241940492 14/03/2024 Chamru 3305019WL089100 Chamru 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628458 Chamru CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-031-002/382
() 		3305019000NRG24140320241940508 14/03/2024 Gudadi 3305019WL089100 Gudadi 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628454 Gudadi CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-031-002/382
() 		3305019000NRG24140320241940507 14/03/2024 Shimana 3305019WL089100 Shimana 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628455 Shimana CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15032 15032
Total 33375 33375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140324APB_FTO_529564 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 18343
2 SHANKARGARH CH3305019_140324APB_FTO_529564 Punjab National Bank PUNB0732100 BALRAMPUR 15032

Download In Excel