Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_61152
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-05-019-004-002/188
() 		3305019000NRG24280420230231232 28/04/2023 RUPDEVRAM 3305019WL007682 RUPDEVRAM 00093 CRGB0006045 3094 3094 Processed 12/05/2023 1439897956 Mr. ROOPDEV RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24280420230231233 28/04/2023 Moharmaniya 3305019WL007682 Moharmaniya 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1439897958 MOHARMNIYAN BHASHKAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/298
() 		3305019000NRG24280420230231229 28/04/2023 Sivenath 3305019WL007680 Sivenath 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1439897957 SHIVNATH BHASHKAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24280420230231231 28/04/2023 maheswari 3305019WL007681 maheswari 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1439897959 MAHESWRI BHASKAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24280420230231230 28/04/2023 ramsuder 3305019WL007681 ramsuder 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1439897960 RAMSUNDAR BHASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_61152 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
2 SHANKARGARH CH3305019_280423APB_FTO_61152 Punjab National Bank PUNB0732100 BALRAMPUR 12376

Download In Excel