Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:53:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020623FTO_138878
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-05-019-016-001/155
() 		3305019000NRG24020620230594177 02/06/2023 Sonu Kujoor 3305019WL021537 Sonu Kujoor 00089 CBIN0281580 1105 1105 Processed 08/06/2023 2309683803 Sonu Kujoor ()
2 SHANKARGARH CH-05-019-016-001/348
() 		3305019000NRG24020620230594253 02/06/2023 tehri 3305019WL021537 tehri 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2309683804 tehri ()
SubTotal 2431 2431
3 SHANKARGARH CH-05-019-016-001/271-A
() 		3305019000NRG24020620230594228 02/06/2023 Puja Das 3305019WL021537 Puja Das 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2309683808 Puja Das ()
4 SHANKARGARH CH-05-019-016-001/396
() 		3305019000NRG24020620230594259 02/06/2023 Bahoran Kujur 3305019WL021537 Bahoran Kujur 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2309683806 Bahoran Kujur ()
5 SHANKARGARH CH-05-019-016-002/380-B
() 		3305019000NRG24020620230594270 02/06/2023 bijan 3305019WL021537 bijan 00093 CRGB0006039 1326 1326 Processed 08/06/2023 2309683805 bijan ()
SubTotal 4420 4420
6 SHANKARGARH CH-05-019-016-001/473-C
() 		3305019000NRG24020620230594268 02/06/2023 Anand Kumar Korva 3305019WL021537 Anand Kumar Korva 00415 SBIN0003855 1547 1547 Processed 08/06/2023 2309683809 MR MR ANAND ()
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-016-001/123-B
() 		3305019000NRG24020620230594155 02/06/2023 Simal Bai Paikra 3305019WL021537 Simal Bai Paikra 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2309683807 Simal Bai Paikra ()
8 SHANKARGARH CH-05-019-016-001/181
() 		3305019000NRG24020620230594192 02/06/2023 Ropna 3305019WL021537 Ropna 00691 IPOS0000001 1326 1326 Processed 08/06/2023 2309683810 Ropna ()
SubTotal 2873 2873
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020623FTO_138878 Central Bank Of India CBIN0281580 SHANKARGARH 2431
2 SHANKARGARH CH3305019_020623FTO_138878 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4420
3 SHANKARGARH CH3305019_020623FTO_138878 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_020623FTO_138878 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873

Download In Excel