Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_203898
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-05-019-001-002/142
() 		3305019000NRG24300620230883049 30/06/2023 Lohari 3305019WL032859 Lohari 00093 CRGB0006039 1980 1980 Processed 17/07/2023 3502043721 LOHRI BAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24300620230883051 30/06/2023 Jhiriya 3305019WL032859 Jhiriya 00093 CRGB0006039 1980 1980 Processed 17/07/2023 3502043723 BUDHNI NAGWANSI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24300620230883053 30/06/2023 Birati 3305019WL032859 Birati 00093 CRGB0006039 1980 1980 Processed 17/07/2023 3502043722 Miss. BIRASI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5940 5940
4 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24300620230883048 30/06/2023 Rifani 3305019WL032859 Rifani 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502043719 RIJHNA NAGWANSI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24300620230883050 30/06/2023 Jagu 3305019WL032859 Jagu 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502043720 JAGU NAGWANSI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24300620230883052 30/06/2023 eatwa 3305019WL032859 eatwa 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502043727 ATAVA RAM KANWAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24300620230883054 30/06/2023 bajru 3305019WL032859 bajru 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502043725 BAJRU RAM AGARIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24300620230883055 30/06/2023 Fulmani 3305019WL032859 Fulmani 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502043726 PHULMANI AGARIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24300620230883057 30/06/2023 NAVKUMARI 3305019WL032859 NAVKUMARI 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502043718 NAUKUMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24300620230883056 30/06/2023 Rajaram 3305019WL032859 Rajaram 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502043724 RAJRAM NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
Total 19800 19800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_203898 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5940
2 SHANKARGARH CH3305019_300623APB_FTO_203898 Punjab National Bank PUNB0732100 BALRAMPUR 13860

Download In Excel