Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:13:42 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040923FTO_256947
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-05-019-002-001/86
() 		3305019000NRG24040920230945973 04/09/2023 DHUIYA PAIKRA 3305019WL0037789 DHUIYA PAIKRA 00093 CRGB0006039 440 440 Processed 20/09/2023 5761794899 DHUIYA PAIKRA ()
2 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24040920230945974 04/09/2023 DHUIYA PAIKRA 3305019WL0037789 DHUIYA PAIKRA 00093 CRGB0006039 1320 1320 Processed 20/09/2023 5761794900 DHUIYA PAIKRA ()
3 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24040920230945975 04/09/2023 DHUIYA PAIKRA 3305019WL0037789 DHUIYA PAIKRA 00093 CRGB0006039 440 440 Processed 20/09/2023 5761794901 DHUIYA PAIKRA ()
SubTotal 2200 2200
4 SHANKARGARH CH-05-019-036-001/257
() 		3305019000NRG24040920230945976 04/09/2023 kashinath 3305019WL0037790 kashinath 00093 CRGB0006041 6 6 Processed 20/09/2023 5761794902 kashinath ()
SubTotal 6 6
5 SHANKARGARH CH-05-019-023-001/230
() 		3305019000NRG24040920230945987 04/09/2023 NARAYAN 3305019WL0037793 NARAYAN 00354 PUNB0732100 1540 1540 Processed 20/09/2023 5761794903 NARAYAN ()
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24040920230945979 04/09/2023 Rajkumar Khakha 3305019WL0037792 Rajkumar Khakha 00415 SBIN0003855 1547 1547 Processed 20/09/2023 5761794904 MR RAJKUMAR XAXA ()
7 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24040920230945980 04/09/2023 Rajkumar Khakha 3305019WL0037792 Rajkumar Khakha 00415 SBIN0003855 1547 1547 Processed 20/09/2023 5761794905 MR RAJKUMAR XAXA ()
SubTotal 3094 3094
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040923FTO_256947 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2200
2 SHANKARGARH CH3305019_040923FTO_256947 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6
3 SHANKARGARH CH3305019_040923FTO_256947 Punjab National Bank PUNB0732100 BALRAMPUR 1540
4 SHANKARGARH CH3305019_040923FTO_256947 State Bank of India SBIN0003855 RAJPUR 3094

Download In Excel