Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:28:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_553520
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-05-019-023-002/160-B
() 		3305019000NRG24260320242007323 26/03/2024 jagsay 3305019WL094033 jagsay 00093 CRGB0006039 1320 1320 Processed 27/03/2024 IB24087749520 jagsay INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-023-002/320
() 		3305019000NRG24260320242007328 26/03/2024 RAGHUBIR 3305019WL094033 RAGHUBIR 00093 CRGB0006039 1320 1320 Processed 27/03/2024 IB24087749526 RAGHUBIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
3 SHANKARGARH CH-27-019-023-002/256-A
() 		3305019000NRG24260320242007335 26/03/2024 Shyamvant singh 3305019WL094033 Shyamvant singh 00093 CRGB0006051 1320 1320 Processed 27/03/2024 IB24087749521 Shyamvant singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
4 SHANKARGARH CH-05-019-023-001/129-A
() 		3305019000NRG24260320242007321 26/03/2024 Shukharam 3305019WL094033 Shukharam 00354 PUNB0732100 1320 1320 Processed 27/03/2024 IB24087749524 Shukharam CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/77-B
() 		3305019000NRG24260320242007322 26/03/2024 Ravindar 3305019WL094033 Ravindar 00354 PUNB0732100 1320 1320 Processed 27/03/2024 IB24087749523 Ravindar PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-002/321
() 		3305019000NRG24260320242007329 26/03/2024 MAHABIR 3305019WL094033 MAHABIR 00354 PUNB0732100 1320 1320 Processed 27/03/2024 IB24087749525 MAHABIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3960 3960
7 SHANKARGARH CH-05-019-023-003/226-D
() 		3305019000NRG24260320242007333 26/03/2024 Madhu 3305019WL094033 Madhu 00462 UCBA0002526 1320 1320 Processed 27/03/2024 IB24087749522 Madhu UCO BANK(607066)
SubTotal 1320 1320
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_553520 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
2 SHANKARGARH CH3305019_260324APB_FTO_553520 CHHATISGARH GRAMIN BANK CRGB0006051 FUNDURDIHARI 1320
3 SHANKARGARH CH3305019_260324APB_FTO_553520 Punjab National Bank PUNB0732100 BALRAMPUR 3960
4 SHANKARGARH CH3305019_260324APB_FTO_553520 UCO Bank UCBA0002526 AMBIKAPUR 1320

Download In Excel