Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:04:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020623APB_FTO_138834
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-05-019-016-001/231
() 		3305019000NRG24020620230589622 02/06/2023 Jhandu 3305019WL021350 Jhandu 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312653573 JHANDU TIRKI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-002/231-A
() 		3305019000NRG24020620230589624 02/06/2023 Basdev Tirkey 3305019WL021350 Basdev Tirkey 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312653574 Mr. BANSDEV TIRKI S/O JHANDOO TIRKI . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-002/231-A
() 		3305019000NRG24020620230589625 02/06/2023 Santresha Tirkey 3305019WL021350 Santresha Tirkey 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312653576 Mrs. SANTERESA TIRKEY WO BASDEV TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG24020620230589623 02/06/2023 bashari 3305019WL021350 bashari 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312653575 BANSREE TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020623APB_FTO_138834 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
2 SHANKARGARH CH3305019_020623APB_FTO_138834 Punjab National Bank PUNB0732100 BALRAMPUR 1547

Download In Excel