Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516646
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-05-019-038-003/516-A
()
3305019000NRG24070320241897053 07/03/2024 sanmatiya yadav 3305019WL086691 sanmatiya yadav 00093 CRGB0006041 1290 1290 Processed 12/03/2024 IB24072329164 sanmatiya yadav PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-038-003/528-A
()
3305019000NRG24070320241897061 07/03/2024 mamta 3305019WL086691 mamta 00093 CRGB0006041 215 215 Processed 12/03/2024 IB24072329152 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-038-003/528-A
()
3305019000NRG24070320241897060 07/03/2024 rajesh 3305019WL086691 rajesh 00093 CRGB0006041 215 215 Processed 12/03/2024 IB24072329153 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1720 1720
4 SHANKARGARH CH-05-019-038-003/528
()
3305019000NRG24070320241897059 07/03/2024 ramkumar 3305019WL086691 ramkumar 00354 PUNB0732100 1290 1290 Processed 12/03/2024 IB24072329165 ramkumar PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-038-003/538
()
3305019000NRG24070320241897062 07/03/2024 Navasai 3305019WL086691 Navasai 00354 PUNB0732100 1290 1290 Processed 12/03/2024 IB24072329161 Navasai PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-038-003/538
()
3305019000NRG24070320241897063 07/03/2024 somari 3305019WL086691 somari 00354 PUNB0732100 1290 1290 Processed 12/03/2024 IB24072329162 somari PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-038-003/544
()
3305019000NRG24070320241897064 07/03/2024 Haricharan 3305019WL086691 Haricharan 00354 PUNB0732100 1290 1290 Processed 12/03/2024 IB24072329163 Haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-038-003/598
()
3305019000NRG24070320241897076 07/03/2024 Chaoran 3305019WL086691 Chaoran 00354 PUNB0732100 1290 1290 Processed 12/03/2024 IB24072329157 Chaoran PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-038-003/598
()
3305019000NRG24070320241897078 07/03/2024 kaleshwari minj 3305019WL086691 kaleshwari minj 00354 PUNB0732100 1290 1290 Processed 12/03/2024 IB24072329159 kaleshwari minj PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-038-003/598
()
3305019000NRG24070320241897077 07/03/2024 sunil ram 3305019WL086691 sunil ram 00354 PUNB0732100 1290 1290 Processed 12/03/2024 IB24072329158 sunil ram PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-038-003/781
()
3305019000NRG24070320241897099 07/03/2024 mahngi 3305019WL086691 mahngi 00354 PUNB0732100 1290 1290 Processed 12/03/2024 IB24072329160 mahngi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10320 10320
12 SHANKARGARH CH-05-019-038-003/512-B
()
3305019000NRG24070320241897049 07/03/2024 Ghuran Yadav 3305019WL086691 Ghuran Yadav 00415 SBIN0003855 1290 1290 Processed 12/03/2024 IB24072329166 Ghuran Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-038-003/516-A
()
3305019000NRG24070320241897052 07/03/2024 ramdas 3305019WL086691 ramdas 00415 SBIN0003855 1290 1290 Processed 12/03/2024 IB24072329156 ramdas STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-038-003/516-A
()
3305019000NRG24070320241897054 07/03/2024 sunita 3305019WL086691 sunita 00415 SBIN0003855 1290 1290 Processed 12/03/2024 IB24072329155 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 3870 3870
15 SHANKARGARH CH-05-019-038-003/510-A
()
3305019000NRG24070320241897048 07/03/2024 Mayawati 3305019WL086691 Mayawati 00691 IPOS0000001 1290 1290 Processed 12/03/2024 IB24072329154 Mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516646 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1720
2 SHANKARGARH CH3305019_070324APB_FTO_516646 Punjab National Bank PUNB0732100 BALRAMPUR 10320
3 SHANKARGARH CH3305019_070324APB_FTO_516646 State Bank of India SBIN0003855 RAJPUR 3870
4 SHANKARGARH CH3305019_070324APB_FTO_516646 India Post Payments Bank IPOS0000001 AMBIKAPUR 1290

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