Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:17:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69547
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-05-019-022-001/124
() 		3305019000NRG24020520230260675 03/05/2023 Chandarpal 3305019WL008551 Chandarpal 00089 CBIN0281580 350 350 Processed 12/05/2023 1479878846 Mr. CHANDRAPAL PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 350 350
2 SHANKARGARH CH-05-019-022-001/124
() 		3305019000NRG24020520230260676 03/05/2023 Daldali 3305019WL008551 Daldali 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878859 Mrs. DANDLI PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/318
() 		3305019000NRG24020520230260679 03/05/2023 sitaram 3305019WL008551 sitaram 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878858 MR SITARAM YADAV STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG24020520230260680 03/05/2023 Ramghan 3305019WL008551 Ramghan 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878850 RAMGAHAN YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG24020520230260681 03/05/2023 Urmila 3305019WL008551 Urmila 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878848 URMILA YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/347
() 		3305019000NRG24020520230260682 03/05/2023 Makhanlal 3305019WL008551 Makhanlal 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878851 Mr. MAKHAN LAL CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-022-001/347
() 		3305019000NRG24020520230260683 03/05/2023 Parmila 3305019WL008551 Parmila 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878852 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/429
() 		3305019000NRG24020520230260684 03/05/2023 Premlata 3305019WL008551 Premlata 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878853 PREMLTA PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/498
() 		3305019000NRG24020520230260685 03/05/2023 avdhesh 3305019WL008551 avdhesh 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878849 AVDHESH YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/498
() 		3305019000NRG24020520230260686 03/05/2023 Lilavati 3305019WL008551 Lilavati 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878855 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/63
() 		3305019000NRG24020520230260687 03/05/2023 Dwarika 3305019WL008551 Dwarika 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878857 Mr. DVARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-022-001/63
() 		3305019000NRG24020520230260688 03/05/2023 Khuleshwari 3305019WL008551 Khuleshwari 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878856 KHULESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/64
() 		3305019000NRG24020520230260690 03/05/2023 Chuharo 3305019WL008551 Chuharo 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878854 CHUHARO PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/64
() 		3305019000NRG24020520230260689 03/05/2023 Sonsai 3305019WL008551 Sonsai 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878862 MR SONSAY PAIKRA STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-022-001/67
() 		3305019000NRG24020520230260692 03/05/2023 Parbatiya 3305019WL008551 Parbatiya 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878860 PARVATI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/67
() 		3305019000NRG24020520230260691 03/05/2023 Rijhana 3305019WL008551 Rijhana 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878861 Mr. RIJHNA NAGESIYA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG24020520230260693 03/05/2023 Punam Yadav 3305019WL008551 Punam Yadav 00354 PUNB0732100 350 350 Processed 12/05/2023 1479878847 PUNMKUMARI YADV PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
18 SHANKARGARH CH-05-019-022-001/125
() 		3305019000NRG24020520230260678 03/05/2023 BHADANI 3305019WL008551 BHADANI 00415 SBIN0003855 350 350 Processed 12/05/2023 1479878843 MISS BHADANI PAIKRA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-022-001/125
() 		3305019000NRG24020520230260677 03/05/2023 satpal 3305019WL008551 satpal 00415 SBIN0003855 350 350 Processed 12/05/2023 1479878844 MR SATPAL RAM PAIKRA STATE BANK OF INDIA(508548)
SubTotal 700 700
20 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG24020520230260694 03/05/2023 jayanti 3305019WL008551 jayanti 00415 SBIN0005906 350 350 Processed 12/05/2023 1479878845 MISS JAYANTI YADAV STATE BANK OF INDIA(508548)
SubTotal 350 350
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69547 Central Bank Of India CBIN0281580 SHANKARGARH 350
2 SHANKARGARH CH3305019_030523APB_FTO_69547 Punjab National Bank PUNB0732100 BALRAMPUR 5600
3 SHANKARGARH CH3305019_030523APB_FTO_69547 State Bank of India SBIN0003855 RAJPUR 700
4 SHANKARGARH CH3305019_030523APB_FTO_69547 State Bank of India SBIN0005906 WADRAFNAGAR 350

Download In Excel