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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:26:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260423APB_FTO_52081
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-05-019-030-001/372
()
3305019000NRG24260420230185199 26/04/2023 Fuleshvari 3305019WL006124 Fuleshvari 00093 CRGB0006070 7 7 Processed 11/05/2023 1438276625 FULESHVARI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/474
()
3305019000NRG24260420230185201 26/04/2023 Chhote Lal 3305019WL006124 Chhote Lal 00093 CRGB0006070 7 7 Processed 11/05/2023 1438276629 CHHOTE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14 14
3 SHANKARGARH CH-05-019-030-001/291
()
3305019000NRG24260420230185196 26/04/2023 Munesh 3305019WL006124 Munesh 00354 PUNB0732100 5 5 Processed 11/05/2023 1438276630 Mr. MUNESH RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-030-001/302
()
3305019000NRG24260420230185197 26/04/2023 Ramjeet 3305019WL006124 Ramjeet 00354 PUNB0732100 7 7 Processed 11/05/2023 1438276627 Mr. RAMJIT RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-001/318
()
3305019000NRG24260420230185198 26/04/2023 Anand 3305019WL006124 Anand 00354 PUNB0732100 1 1 Processed 11/05/2023 1438276628 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-001/413
()
3305019000NRG24260420230185200 26/04/2023 Anjanee 3305019WL006124 Anjanee 00354 PUNB0732100 7 7 Processed 11/05/2023 1438276626 ANJNI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
Total 34 34

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260423APB_FTO_52081 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 14
2 SHANKARGARH CH3305019_260423APB_FTO_52081 Punjab National Bank PUNB0732100 BALRAMPUR 20

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