Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:37:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_376325
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-05-019-024-002/128
() 		3305019000NRG24201220231224999 20/12/2023 Gudi 3305019WL058002 Gudi 00093 CRGB0006039 1547 1547 Processed 09/03/2024 1550716387 GUDDI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-002/176
() 		3305019000NRG24201220231225001 20/12/2023 Dasari 3305019WL058002 Dasari 00093 CRGB0006039 1547 1547 Processed 09/03/2024 1550716386 DASHRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-024-002/69
() 		3305019000NRG24201220231225004 20/12/2023 Govind Ram 3305019WL058002 Govind Ram 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1550716388 GOVIND RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-002/77
() 		3305019000NRG24201220231225006 20/12/2023 Yashoda Korva 3305019WL058002 Yashoda Korva 00093 CRGB0006041 1105 1105 Processed 09/03/2024 1550716389 YSODA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SHANKARGARH CH-05-019-024-001/176-A
() 		3305019000NRG24201220231224998 20/12/2023 Gunjan 3305019WL058002 Gunjan 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550716383 Mrs. GUNJAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-024-002/128
() 		3305019000NRG24201220231225000 20/12/2023 Sukhiya 3305019WL058002 Sukhiya 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550716384 SUKHIYA KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-002/220
() 		3305019000NRG24201220231225002 20/12/2023 Keshv 3305019WL058002 Keshv 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550716385 Mr. KESHV PRASAD TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
8 SHANKARGARH CH-05-019-024-002/65
() 		3305019000NRG24201220231225003 20/12/2023 Manti 3305019WL058002 Manti 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1550716381 MANATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-024-002/77
() 		3305019000NRG24201220231225005 20/12/2023 Rajendra Korva 3305019WL058002 Rajendra Korva 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1550716382 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-024-002/81
() 		3305019000NRG24201220231225007 20/12/2023 Omlal 3305019WL058002 Omlal 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1550716380 OMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_376325 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_201223APB_FTO_376325 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2652
3 SHANKARGARH CH3305019_201223APB_FTO_376325 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_201223APB_FTO_376325 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

Download In Excel