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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1813
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-05-019-027-001/207
()
3305019000NRG23010420232763031 01/04/2023 Bajanti 3305019WL100294 Bajanti 00093 CRGB0006041 1600 1600 Processed 10/05/2023 1394625153 Mrs. BAJANTI BAI W/O KEDALI RAM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-027-001/597
()
3305019000NRG23010420232763032 01/04/2023 Sumai 3305019WL100294 Sumai 00093 CRGB0006041 800 800 Processed 10/05/2023 1394625157 SUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-027-001/779
()
3305019000NRG23010420232763033 01/04/2023 Satish Nag 3305019WL100294 Satish Nag 00093 CRGB0006041 1600 1600 Processed 10/05/2023 1394625156 SATISHKUMAR NAG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-027-001/803-A
()
3305019000NRG23010420232763034 01/04/2023 Kumari Sabina 3305019WL100294 Kumari Sabina 00093 CRGB0006041 1600 1600 Processed 10/05/2023 1394625155 Mrs. KUMARI SABINA D/O DEVCHAND RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5600 5600
5 SHANKARGARH CH-05-019-027-001/207
()
3305019000NRG23010420232763030 01/04/2023 kedli 3305019WL100294 kedli 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394625154 KHEDAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1813 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5600
2 SHANKARGARH CH3305019_010423APB_FTO_1813 Punjab National Bank PUNB0732100 BALRAMPUR 1600

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