Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:22:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040923APB_FTO_257213
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-05-019-014-001/380
() 		3305019000NRG24040920230946236 04/09/2023 Pooja Kashyap 3305019WL037848 Pooja Kashyap 00089 CBIN0281580 663 663 Processed 20/09/2023 5763238498 Mrs. PUJA KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-017-002/358
() 		3305019000NRG24040920230946239 04/09/2023 Manisha Bunkar 3305019WL037848 Manisha Bunkar 00089 CBIN0281580 663 663 Processed 20/09/2023 5763238499 Miss. MANISHA BUNKAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-017-002/510
() 		3305019000NRG24040920230946240 04/09/2023 khurshid Alam 3305019WL037848 khurshid Alam 00089 CBIN0281580 663 663 Processed 20/09/2023 5763238497 KHURSID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-017-002/537
() 		3305019000NRG24040920230946241 04/09/2023 Gole Ram 3305019WL037848 Gole Ram 00089 CBIN0281580 663 663 Processed 20/09/2023 5763238507 GOLER PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-017-002/581-A
() 		3305019000NRG24040920230946243 04/09/2023 Subhaschandra agrwal 3305019WL037848 Subhaschandra agrwal 00089 CBIN0281580 663 663 Processed 20/09/2023 5763238508 Mr. SUBHASH CHAND AGRAWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
6 SHANKARGARH CH-05-019-014-001/378
() 		3305019000NRG24040920230946235 04/09/2023 Shiv Kumar 3305019WL037848 Shiv Kumar 00093 CRGB0006039 663 663 Processed 20/09/2023 5763238502 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-014-001/981
() 		3305019000NRG24040920230946238 04/09/2023 SAVITRI 3305019WL037848 SAVITRI 00093 CRGB0006039 663 663 Processed 20/09/2023 5763238501 Mrs. SAVITRI AGRAWAL WO OM PRAKASH AGRAF CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-017-002/581-A
() 		3305019000NRG24040920230946244 04/09/2023 Sakuntala 3305019WL037848 Sakuntala 00093 CRGB0006039 663 663 Processed 20/09/2023 5763238500 Mrs. SHAKUNTALA AGRAWAL CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-017-002/584-A
() 		3305019000NRG24040920230946245 04/09/2023 Margub Ahamad 3305019WL037848 Margub Ahamad 00093 CRGB0006039 663 663 Processed 20/09/2023 5763238503 Mr. MARGUB AHMAD NABI AHMAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 SHANKARGARH CH-05-019-017-002/537
() 		3305019000NRG24040920230946242 04/09/2023 Sumitra 3305019WL037848 Sumitra 00354 PUNB0732100 663 663 Processed 20/09/2023 5763238504 SUMETRI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
11 SHANKARGARH CH-05-019-017-002/586
() 		3305019000NRG24040920230946246 04/09/2023 Rakib 3305019WL037848 Rakib 00415 SBIN0018774 663 663 Processed 20/09/2023 5763238505 MD RAKIB INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-020-001/603
() 		3305019000NRG24040920230946247 04/09/2023 Minu Prajapati 3305019WL037848 Minu Prajapati 00415 SBIN0018774 663 663 Processed 20/09/2023 5763238506 MINU PARJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040923APB_FTO_257213 Central Bank Of India CBIN0281580 SHANKARGARH 3315
2 SHANKARGARH CH3305019_040923APB_FTO_257213 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_040923APB_FTO_257213 Punjab National Bank PUNB0732100 BALRAMPUR 663
4 SHANKARGARH CH3305019_040923APB_FTO_257213 State Bank of India SBIN0018774 Shankargarh 1326

Download In Excel