Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300523FTO_129929
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-05-019-011-002/585
() 		3305019000NRG24300520230553163 30/05/2023 Kuwear Bkhala 3305019WL019962 Kuwear Bkhala 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3436372022 Kuwear Bkhala ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-011-002/4
() 		3305019000NRG24300520230553151 30/05/2023 Sundari Pahadi korva 3305019WL019962 Sundari Pahadi korva 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3436372024 Sundari Pahadi korva ()
3 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24300520230553178 30/05/2023 NANDI 3305019WL019962 NANDI 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3436372023 NANDI ()
SubTotal 3080 3080
4 SHANKARGARH CH-05-019-011-002/583
() 		3305019000NRG24300520230553162 30/05/2023 dinesh nagesiya 3305019WL019962 dinesh nagesiya 00093 CRGB0006045 1540 1540 Processed 14/07/2023 3436372025 dinesh nagesiya ()
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-011-002/495-A
() 		3305019000NRG24300520230553158 30/05/2023 Bandhana Uranv 3305019WL019962 Bandhana Uranv 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3436372028 MR BANDHANA URANV ()
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-011-002/495-A
() 		3305019000NRG24300520230553159 30/05/2023 Nirmala Uranv 3305019WL019962 Nirmala Uranv 00688 FINO0001001 1540 1540 Processed 14/07/2023 3436372026 Nirmala Uranv ()
SubTotal 1540 1540
7 SHANKARGARH CH-05-019-011-002/597
() 		3305019000NRG24300520230553165 30/05/2023 Deepak paikra 3305019WL019962 Deepak paikra 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3436372027 Deepak paikra ()
SubTotal 1540 1540
Total 10780 10780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300523FTO_129929 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_300523FTO_129929 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
3 SHANKARGARH CH3305019_300523FTO_129929 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1540
4 SHANKARGARH CH3305019_300523FTO_129929 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_300523FTO_129929 Fino Payments Bank Ltd FINO0001001 sativali 1540
6 SHANKARGARH CH3305019_300523FTO_129929 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

Download In Excel