Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220923APB_FTO_275757
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-05-019-020-001/655
() 		3305019000NRG24220920230964748 22/09/2023 Sandep Kumar 3305019WL040044 Sandep Kumar 00089 CBIN0281580 1140 1140 Processed 28/09/2023 5932249865 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
2 SHANKARGARH CH-05-019-020-001/91
() 		3305019000NRG24220920230964751 22/09/2023 daspati 3305019WL040044 daspati 00089 CBIN0281580 1140 1140 Processed 28/09/2023 5932249862 Mrs. DASHPATI W/O VINOD CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-002/310
() 		3305019000NRG24220920230964753 22/09/2023 dandu 3305019WL040044 dandu 00089 CBIN0281580 1140 1140 Processed 28/09/2023 5932249863 Mr. DANDU PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-002/310
() 		3305019000NRG24220920230964754 22/09/2023 Sumeet Paikra 3305019WL040044 Sumeet Paikra 00089 CBIN0281580 1140 1140 Processed 28/09/2023 5932249868 Master SUMIT PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24220920230964755 22/09/2023 Jitendar Paikra 3305019WL040044 Jitendar Paikra 00089 CBIN0281580 1140 1140 Processed 28/09/2023 5932249861 Mr. JITENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 5700 5700
6 SHANKARGARH CH-05-019-020-001/196
() 		3305019000NRG24220920230964746 22/09/2023 Gausiya Bano 3305019WL040044 Gausiya Bano 00089 CBIN0284204 1547 1547 Processed 28/09/2023 5932249870 Miss. GAUSIYA BANO DO MO JAMEEL AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-020-001/488
() 		3305019000NRG24220920230964747 22/09/2023 Akil 3305019WL040044 Akil 00093 CRGB0006039 1547 1547 Processed 28/09/2023 5932249867 MO AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-020-001/91
() 		3305019000NRG24220920230964750 22/09/2023 Vinod 3305019WL040044 Vinod 00354 PUNB0732100 1140 1140 Processed 28/09/2023 5932249866 VINOD PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24220920230964756 22/09/2023 Kirti Paikra 3305019WL040044 Kirti Paikra 00354 PUNB0732100 1140 1140 Processed 28/09/2023 5932249869 KIRTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
10 SHANKARGARH CH-05-019-020-001/655
() 		3305019000NRG24220920230964749 22/09/2023 Niranti Kujur 3305019WL040044 Niranti Kujur 00415 SBIN0003855 1140 1140 Processed 28/09/2023 5932249864 MRS NIRANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
11 SHANKARGARH CH-05-019-020-001/13
() 		3305019000NRG24220920230964745 22/09/2023 Shavitri 3305019WL040044 Shavitri 00691 IPOS0000001 1140 1140 Processed 28/09/2023 5932249859 SAVITRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-020-002/11
() 		3305019000NRG24220920230964752 22/09/2023 Vinita Painkra 3305019WL040044 Vinita Painkra 00691 IPOS0000001 1140 1140 Processed 28/09/2023 5932249860 VINITA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 14494 14494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220923APB_FTO_275757 Central Bank Of India CBIN0281580 SHANKARGARH 5700
2 SHANKARGARH CH3305019_220923APB_FTO_275757 Central Bank Of India CBIN0284204 UDARI 1547
3 SHANKARGARH CH3305019_220923APB_FTO_275757 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
4 SHANKARGARH CH3305019_220923APB_FTO_275757 Punjab National Bank PUNB0732100 BALRAMPUR 2280
5 SHANKARGARH CH3305019_220923APB_FTO_275757 State Bank of India SBIN0003855 RAJPUR 1140
6 SHANKARGARH CH3305019_220923APB_FTO_275757 India Post Payments Bank IPOS0000001 AMBIKAPUR 2280

Download In Excel