Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_525459
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-05-019-008-001/33-A
() 		3305019000NRG24120320241930070 12/03/2024 Saroj 3305019WL088371 Saroj 00093 CRGB0006045 1547 1547 Processed 15/03/2024 IB24074430988 Saroj CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG24120320241930074 12/03/2024 Chootelal Minj 3305019WL088371 Chootelal Minj 00093 CRGB0006045 1547 1547 Processed 15/03/2024 IB24074430987 Chootelal Minj STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG24120320241930073 12/03/2024 Manmati Tirkey 3305019WL088371 Manmati Tirkey 00093 CRGB0006045 1547 1547 Processed 15/03/2024 IB24074430986 Manmati Tirkey CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG24120320241930078 12/03/2024 devanti 3305019WL088371 devanti 00093 CRGB0006045 1547 1547 Processed 15/03/2024 IB24074430991 devanti CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG24120320241930077 12/03/2024 Jagdish 3305019WL088371 Jagdish 00093 CRGB0006045 1547 1547 Processed 15/03/2024 IB24074430992 Jagdish CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24120320241930080 12/03/2024 Milo 3305019WL088371 Milo 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074430990 Milo CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24120320241930079 12/03/2024 Surjan 3305019WL088371 Surjan 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074430989 Surjan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 10829 10829

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_525459 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7735
2 SHANKARGARH CH3305019_120324APB_FTO_525459 Punjab National Bank PUNB0732100 BALRAMPUR 3094

Download In Excel