Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:48:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498278
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-05-019-036-002/331
() 		3305019000NRG24270220241829275 27/02/2024 SANJAY 3305019WL082903 SANJAY 00089 CBIN0281580 1547 1547 Processed 14/04/2024 2938520841 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/294
() 		3305019000NRG24270220241829266 27/02/2024 Saatyapal 3305019WL082903 Saatyapal 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2938520845 SATPAL YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/294
() 		3305019000NRG24270220241829265 27/02/2024 Savita 3305019WL082903 Savita 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2938520847 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24270220241829276 27/02/2024 GULABMATI 3305019WL082903 GULABMATI 00093 CRGB0006041 1547 1547 Processed 14/04/2024 2938520846 GULABMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-036-002/232
() 		3305019000NRG24270220241829273 27/02/2024 MUKASH 3305019WL082903 MUKASH 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2938520843 MUKASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-002/232
() 		3305019000NRG24270220241829272 27/02/2024 tapeshwari 3305019WL082903 tapeshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938520844 TAPESHWARI YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/295
() 		3305019000NRG24270220241829274 27/02/2024 Makhan 3305019WL082903 Makhan 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2938520842 Mr. MAKHAN YADAV SO NOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
8 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24270220241829278 27/02/2024 Kavita 3305019WL082903 Kavita 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2938520848 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-036-002/159
() 		3305019000NRG24270220241829271 27/02/2024 Krishna 3305019WL082903 Krishna 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2938520839 KRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24270220241829277 27/02/2024 vijay 3305019WL082903 vijay 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2938520840 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
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_270224APB_FTO_498278 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_270224APB_FTO_498278 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4641
3 SHANKARGARH CH3305019_270224APB_FTO_498278 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_270224APB_FTO_498278 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_270224APB_FTO_498278 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

Download In Excel