Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_497079
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-05-019-035-002/274
() 		3305019000NRG24260220241824777 26/02/2024 Godawari 3305019WL082609 Godawari 00089 CBIN0281580 442 442 Processed 28/02/2024 IB24059784525 Godawari CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24260220241824778 26/02/2024 Sarita 3305019WL082609 Sarita 00089 CBIN0281580 442 442 Processed 28/02/2024 IB24059784526 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24260220241824767 26/02/2024 Jageshwari 3305019WL082609 Jageshwari 00093 CRGB0006041 442 442 Processed 28/02/2024 IB24059784529 Jageshwari CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24260220241824768 26/02/2024 Bhola 3305019WL082609 Bhola 00093 CRGB0006041 442 442 Processed 28/02/2024 IB24059784530 Bhola CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24260220241824770 26/02/2024 Pichhri Nag 3305019WL082609 Pichhri Nag 00093 CRGB0006041 442 442 Processed 29/02/2024 IB24059784531 Pichhri Nag STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24260220241824776 26/02/2024 Maheshwar 3305019WL082609 Maheshwar 00093 CRGB0006041 2 2 Processed 29/02/2024 IB24059784521 Maheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1328 1328
7 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24260220241824773 26/02/2024 Bajarang 3305019WL082609 Bajarang 00354 PUNB0732100 442 442 Processed 29/02/2024 IB24059784527 Bajarang INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24260220241824775 26/02/2024 Kalasay 3305019WL082609 Kalasay 00354 PUNB0732100 442 442 Processed 29/02/2024 IB24059784528 Kalasay PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
9 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24260220241824769 26/02/2024 SUKHMANIYA 3305019WL082609 SUKHMANIYA 00691 IPOS0000001 442 442 Processed 29/02/2024 IB24059784522 SUKHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24260220241824772 26/02/2024 Havanti Paikra 3305019WL082609 Havanti Paikra 00691 IPOS0000001 442 442 Processed 29/02/2024 IB24059784524 Havanti Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24260220241824771 26/02/2024 Rampat Paikra 3305019WL082609 Rampat Paikra 00691 IPOS0000001 442 442 Processed 29/02/2024 IB24059784523 Rampat Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 4422 4422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260224APB_FTO_497079 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_260224APB_FTO_497079 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1328
3 SHANKARGARH CH3305019_260224APB_FTO_497079 Punjab National Bank PUNB0732100 BALRAMPUR 884
4 SHANKARGARH CH3305019_260224APB_FTO_497079 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

Download In Excel