Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_502871
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-05-019-021-003/202
() 		3305019000NRG24290220241847597 29/02/2024 bagarsay 3305019WL084003 bagarsay 00089 CBIN0281580 1526 1526 Processed 04/03/2024 IB24064886424 bagarsay CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24290220241847598 29/02/2024 Ranthi 3305019WL084003 Ranthi 00089 CBIN0281580 436 436 Processed 04/03/2024 IB24064886418 Ranthi CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24290220241847613 29/02/2024 mangila 3305019WL084003 mangila 00089 CBIN0281580 218 218 Processed 05/03/2024 IB24064886417 mangila INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24290220241847614 29/02/2024 Janpad 3305019WL084003 Janpad 00089 CBIN0281580 1526 1526 Processed 04/03/2024 IB24064886423 Janpad CENTRAL BANK OF INDIA(607115)
SubTotal 3706 3706
5 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24290220241847607 29/02/2024 Sugani Prajapati 3305019WL084003 Sugani Prajapati 00093 CRGB0006039 1526 1526 Processed 04/03/2024 IB24064886426 Sugani Prajapati PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24290220241847606 29/02/2024 Suraj Prajapati 3305019WL084003 Suraj Prajapati 00093 CRGB0006039 1526 1526 Processed 04/03/2024 IB24064886427 Suraj Prajapati PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24290220241847615 29/02/2024 Sumain 3305019WL084003 Sumain 00093 CRGB0006039 1526 1526 Processed 04/03/2024 IB24064886425 Sumain JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 4578 4578
8 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24290220241847612 29/02/2024 somarsai 3305019WL084003 somarsai 00354 PUNB0732100 436 436 Processed 04/03/2024 IB24064886419 somarsai CENTRAL BANK OF INDIA(607115)
SubTotal 436 436
9 SHANKARGARH CH-05-019-021-003/192
() 		3305019000NRG24290220241847590 29/02/2024 keswar 3305019WL084003 keswar 00691 IPOS0000001 1526 1526 Processed 05/03/2024 IB24064886422 keswar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24290220241847605 29/02/2024 Bimla 3305019WL084003 Bimla 00691 IPOS0000001 1526 1526 Processed 05/03/2024 IB24064886420 Bimla INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24290220241847604 29/02/2024 Sanjay Prajapati 3305019WL084003 Sanjay Prajapati 00691 IPOS0000001 1526 1526 Processed 05/03/2024 IB24064886421 Sanjay Prajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
Total 13298 13298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_502871 Central Bank Of India CBIN0281580 SHANKARGARH 3706
2 SHANKARGARH CH3305019_290224APB_FTO_502871 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4578
3 SHANKARGARH CH3305019_290224APB_FTO_502871 Punjab National Bank PUNB0732100 BALRAMPUR 436
4 SHANKARGARH CH3305019_290224APB_FTO_502871 India Post Payments Bank IPOS0000001 AMBIKAPUR 4578

Download In Excel