Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_311023APB_FTO_315549
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-05-019-021-001/557-C
() 		3305019000NRG24311020231011766 31/10/2023 Nathun Prasad 3305019WL045205 Nathun Prasad 00089 CBIN0281580 3094 3094 Processed 10/11/2023 7363939628 Ms. NATHUN SONI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-036-001/564-C
() 		3305019000NRG24311020231011761 31/10/2023 Kumari Salwanti Paikra 3305019WL045204 Kumari Salwanti Paikra 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7363939633 KUMARI SALWANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-007-001/564
() 		3305019000NRG24311020231011764 31/10/2023 Asha Devi Soni 3305019WL045205 Asha Devi Soni 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7363939631 Miss. ASHA DEVI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-010-001/254
() 		3305019000NRG24311020231011765 31/10/2023 Shanti 3305019WL045205 Shanti 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7363939632 Mrs. SHANTI SONI WO NATHUN SONI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-039-001/556-B
() 		3305019000NRG24311020231011763 31/10/2023 Lavkumar Soni 3305019WL045204 Lavkumar Soni 00415 SBIN0003855 3094 3094 Processed 11/11/2023 7363939630 LAVKUMAR SONI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-036-001/564-A
() 		3305019000NRG24311020231011760 31/10/2023 Sandhya Soni 3305019WL045204 Sandhya Soni 00415 SBIN0015464 3094 3094 Processed 11/11/2023 7363939626 SANDHYA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 SHANKARGARH CH-05-019-036-001/565-A
() 		3305019000NRG24311020231011767 31/10/2023 Pushpa Devi 3305019WL045205 Pushpa Devi 00415 SBIN0018774 3094 3094 Processed 11/11/2023 7363939627 MRS PUSHPA DEVI SONI STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-039-001/556-A
() 		3305019000NRG24311020231011762 31/10/2023 Deepak 3305019WL045204 Deepak 00415 SBIN0018774 3094 3094 Processed 10/11/2023 7363939629 Deepak Kumar Soni FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_311023APB_FTO_315549 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_311023APB_FTO_315549 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
3 SHANKARGARH CH3305019_311023APB_FTO_315549 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_311023APB_FTO_315549 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_311023APB_FTO_315549 State Bank of India SBIN0015464 BALRAMPUR 3094
6 SHANKARGARH CH3305019_311023APB_FTO_315549 State Bank of India SBIN0018774 Shankargarh 6188

Download In Excel