Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:13:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_394077
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-05-019-028-002/556-B
() 		3305019000NRG24291220231315696 29/12/2023 Santosh Kumar 3305019WL061438 Santosh Kumar 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738384615 SANTOSH KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-028-002/557-A
() 		3305019000NRG24291220231315591 29/12/2023 Sangeeta Tirkey 3305019WL061436 Sangeeta Tirkey 00093 CRGB0006035 1547 1547 Processed 13/03/2024 1738384621 SANGEETA TIRKEY PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/564-C
() 		3305019000NRG24291220231315698 29/12/2023 Kumari Salwanti Paikra 3305019WL061438 Kumari Salwanti Paikra 00093 CRGB0006035 1547 1547 Processed 13/03/2024 1738384620 KUMARI SALWANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-007-001/564
() 		3305019000NRG24291220231315693 29/12/2023 Asha Devi Soni 3305019WL061438 Asha Devi Soni 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738384616 Miss. ASHA DEVI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-010-001/254
() 		3305019000NRG24291220231315694 29/12/2023 Shanti 3305019WL061438 Shanti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738384617 Mrs. SHANTI SONI WO NATHUN SONI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-028-002/556-C
() 		3305019000NRG24291220231315589 29/12/2023 Punam 3305019WL061436 Punam 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738384618 PUNAM TIRKI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-028-002/557-C
() 		3305019000NRG24291220231315592 29/12/2023 Tara Tirkey 3305019WL061436 Tara Tirkey 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738384619 TARA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 SHANKARGARH CH-05-019-036-001/564-A
() 		3305019000NRG24291220231315697 29/12/2023 Sandhya Soni 3305019WL061438 Sandhya Soni 00415 SBIN0015464 1547 1547 Processed 13/03/2024 1738384613 SANDHYA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-036-001/565-A
() 		3305019000NRG24291220231315699 29/12/2023 Pushpa Devi 3305019WL061438 Pushpa Devi 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738384614 MRS PUSHPA DEVI SONI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-028-002/557
() 		3305019000NRG24291220231315590 29/12/2023 Pramila Tirkey 3305019WL061436 Pramila Tirkey 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738384612 PRAMILA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 15463 15463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_394077 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_291223APB_FTO_394077 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
3 SHANKARGARH CH3305019_291223APB_FTO_394077 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_291223APB_FTO_394077 State Bank of India SBIN0015464 BALRAMPUR 1547
5 SHANKARGARH CH3305019_291223APB_FTO_394077 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_291223APB_FTO_394077 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel