Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260623APB_FTO_193472
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-05-019-022-003/257-A
() 		3305019000NRG24260620230840962 26/06/2023 Manita Rahi 3305019WL031140 Manita Rahi 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3509105415 Miss. MANITA RAHI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/255
() 		3305019000NRG24260620230840951 26/06/2023 deelip 3305019WL031140 deelip 00354 PUNB0732100 442 442 Processed 17/07/2023 3509105423 DILIP PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/256
() 		3305019000NRG24260620230840952 26/06/2023 sewak 3305019WL031140 sewak 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105417 SEVAK PHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/259
() 		3305019000NRG24260620230840953 26/06/2023 Munna 3305019WL031140 Munna 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105419 MUNNA NETAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/259
() 		3305019000NRG24260620230840954 26/06/2023 Pramod 3305019WL031140 Pramod 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105421 PARMOD NETAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/260
() 		3305019000NRG24260620230840955 26/06/2023 Pehatu 3305019WL031140 Pehatu 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105430 PEHARU RAM KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24260620230840956 26/06/2023 chulmudi 3305019WL031140 chulmudi 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105424 CHULMANI KHERVAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24260620230840957 26/06/2023 fagni 3305019WL031140 fagni 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105428 FAGNI KHERVAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/446
() 		3305019000NRG24260620230840958 26/06/2023 Nansai 3305019WL031140 Nansai 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105418 MR NANSAI KHERWAR STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24260620230840961 26/06/2023 Gujari 3305019WL031140 Gujari 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105420 GUJRI BHAGAT PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24260620230840960 26/06/2023 rupesh 3305019WL031140 rupesh 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105427 RUPESH BHAGAT PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24260620230840963 26/06/2023 Bijgu 3305019WL031140 Bijgu 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105426 BIJAGU DIH KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24260620230840964 26/06/2023 lali 3305019WL031140 lali 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105422 LALI KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24260620230840966 26/06/2023 Manihari 3305019WL031140 Manihari 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105425 MANIDARI KHERWAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24260620230840965 26/06/2023 ramprasad 3305019WL031140 ramprasad 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509105429 MR RAMPRASAD KERWAR STATE BANK OF INDIA(508548)
SubTotal 20553 20553
16 SHANKARGARH CH-05-019-022-001/446
() 		3305019000NRG24260620230840959 26/06/2023 Fulbasho 3305019WL031140 Fulbasho 00415 SBIN0003855 1547 1547 Processed 17/07/2023 3509105416 FULBASHO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260623APB_FTO_193472 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_260623APB_FTO_193472 Punjab National Bank PUNB0732100 BALRAMPUR 20553
3 SHANKARGARH CH3305019_260623APB_FTO_193472 State Bank of India SBIN0003855 RAJPUR 1547

Download In Excel