Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:55 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_471333
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-05-019-030-002/178
() 		3305019000NRG24130220241723046 13/02/2024 Kusum 3305019WL077695 Kusum 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2937190010 Miss. KUMARI KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-030-002/173-A
() 		3305019000NRG24130220241723043 13/02/2024 Brjesh Kumar 3305019WL077695 Brjesh Kumar 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2937190002 BRAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-030-002/173-A
() 		3305019000NRG24130220241723044 13/02/2024 Baniyo Paikra 3305019WL077695 Baniyo Paikra 00093 CRGB0006070 1547 1547 Processed 14/04/2024 2937190008 Miss. BANIYO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/230-A
() 		3305019000NRG24130220241723047 13/02/2024 Gajendra Paikra 3305019WL077695 Gajendra Paikra 00093 CRGB0006070 1547 1547 Processed 14/04/2024 2937190009 Mr. GAJENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/230-A
() 		3305019000NRG24130220241723048 13/02/2024 Kumari Paikra 3305019WL077695 Kumari Paikra 00093 CRGB0006070 1547 1547 Processed 14/04/2024 2937190007 Mrs. Kumari Kalita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-030-002/138
() 		3305019000NRG24130220241723040 13/02/2024 Sabranti 3305019WL077695 Sabranti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937190006 SABARANTI NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/140
() 		3305019000NRG24130220241723042 13/02/2024 Thungru 3305019WL077695 Thungru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937190005 THUGAROO NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-002/178
() 		3305019000NRG24130220241723045 13/02/2024 Mansai 3305019WL077695 Mansai 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2937190003 MAN SAI S/O GHURAN RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/208
() 		3305019000NRG24130220241723115 13/02/2024 Mahju 3305019WL077697 Mahju 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2937190004 Mr. MAHJU PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
10 SHANKARGARH CH-05-019-030-002/208
() 		3305019000NRG24130220241723116 13/02/2024 Govita Paikra 3305019WL077697 Govita Paikra 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2937190001 MISS GOVITA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_471333 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_130224APB_FTO_471333 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_130224APB_FTO_471333 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4641
4 SHANKARGARH CH3305019_130224APB_FTO_471333 Punjab National Bank PUNB0732100 BALRAMPUR 6188
5 SHANKARGARH CH3305019_130224APB_FTO_471333 State Bank of India SBIN0003855 RAJPUR 1547

Download In Excel