Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_524348
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-05-019-016-002/38-B
() 		3305019000NRG24120320241925682 12/03/2024 Bimla Korwa 3305019WL088163 Bimla Korwa 00093 CRGB0006039 1105 1105 Processed 15/03/2024 IB24074418499 Bimla Korwa CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24120320241925681 12/03/2024 Ramchandar 3305019WL088163 Ramchandar 00093 CRGB0006039 1105 1105 Processed 15/03/2024 IB24074418500 Ramchandar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-016-001/28
() 		3305019000NRG24120320241925661 12/03/2024 Ramprasad 3305019WL088163 Ramprasad 00354 PUNB0732100 1105 1105 Processed 15/03/2024 IB24074418501 Ramprasad PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24120320241925677 12/03/2024 Babali 3305019WL088163 Babali 00354 PUNB0732100 1105 1105 Processed 15/03/2024 IB24074418505 Babali PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24120320241925676 12/03/2024 Phakir 3305019WL088163 Phakir 00354 PUNB0732100 1105 1105 Processed 15/03/2024 IB24074418502 Phakir PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24120320241925683 12/03/2024 dineswar 3305019WL088163 dineswar 00354 PUNB0732100 221 221 Processed 15/03/2024 IB24074418498 dineswar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
7 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24120320241925652 12/03/2024 ARCHNA 3305019WL088163 ARCHNA 00415 SBIN0003855 1105 1105 Processed 15/03/2024 IB24074418503 ARCHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24120320241925678 12/03/2024 Maheshwar Korva 3305019WL088163 Maheshwar Korva 00691 IPOS0000001 1105 1105 Processed 15/03/2024 IB24074418504 Maheshwar Korva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_524348 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
2 SHANKARGARH CH3305019_120324APB_FTO_524348 Punjab National Bank PUNB0732100 BALRAMPUR 3536
3 SHANKARGARH CH3305019_120324APB_FTO_524348 State Bank of India SBIN0003855 RAJPUR 1105
4 SHANKARGARH CH3305019_120324APB_FTO_524348 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

Download In Excel