Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220523APB_FTO_110485
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-05-019-035-001/363
() 		3305019000NRG24220520230464985 22/05/2023 Babita 3305019WL016377 Babita 00089 CBIN0281580 1540 1540 Processed 25/05/2023 1857159160 Mrs. BABITA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/26-A
() 		3305019000NRG24220520230464984 22/05/2023 Surendar 3305019WL016377 Surendar 00093 CRGB0006041 1540 1540 Processed 26/05/2023 1857159164 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-001/87
() 		3305019000NRG24220520230464987 22/05/2023 Anup 3305019WL016377 Anup 00093 CRGB0006041 1540 1540 Processed 25/05/2023 1857159163 MR ANUP YADAV STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-035-001/96
() 		3305019000NRG24220520230464988 22/05/2023 sanjay 3305019WL016377 sanjay 00093 CRGB0006041 1540 1540 Processed 25/05/2023 1857159161 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/58
() 		3305019000NRG24220520230464990 22/05/2023 Satendra 3305019WL016377 Satendra 00093 CRGB0006041 1540 1540 Processed 25/05/2023 1857159162 Mr. SATENDRA YADAV S/O SARAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-002/58
() 		3305019000NRG24220520230464989 22/05/2023 Usha 3305019WL016377 Usha 00093 CRGB0006041 1540 1540 Processed 25/05/2023 1857159165 Mrs. UMAWATI YADAV W/O SATENDRA . YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
7 SHANKARGARH CH-05-019-035-001/59-B
() 		3305019000NRG24220520230464986 22/05/2023 Renu yadav 3305019WL016377 Renu yadav 00691 IPOS0000001 1540 1540 Processed 25/05/2023 1857159159 RENU YADAV CANARA BANK(508532)
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_220523APB_FTO_110485 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_220523APB_FTO_110485 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7700
3 SHANKARGARH CH3305019_220523APB_FTO_110485 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

Download In Excel