Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:14:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623APB_FTO_178898
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-05-019-021-001/22
()
3305019000NRG24200620230777090 20/06/2023 Likhan 3305019WL028500 Likhan 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3440389501 Likhan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-021-001/115
()
3305019000NRG24200620230777086 20/06/2023 Shadhu 3305019WL028500 Shadhu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3440389496 SADHU PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/177-B
()
3305019000NRG24200620230777088 20/06/2023 Shyamjeet 3305019WL028500 Shyamjeet 00354 PUNB0732100 663 663 Processed 14/07/2023 3440389495 SYAMJIT PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-001/32
()
3305019000NRG24200620230777091 20/06/2023 Baijnath 3305019WL028500 Baijnath 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3440389494 BAIJNATH RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-001/32
()
3305019000NRG24200620230777092 20/06/2023 Sushita 3305019WL028500 Sushita 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3440389493 SUSITA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-001/587
()
3305019000NRG24200620230777093 20/06/2023 Shriprasad 3305019WL028500 Shriprasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440389498 SHRIPRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-021-001/587
()
3305019000NRG24200620230777094 20/06/2023 Sumitra 3305019WL028500 Sumitra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440389497 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 SHANKARGARH CH-05-019-021-001/1256
()
3305019000NRG24200620230777087 20/06/2023 Purnima 3305019WL028500 Purnima 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3440389500 KUMARI PURNIMA NAYAK PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-021-001/177-B
()
3305019000NRG24200620230777089 20/06/2023 Fulti 3305019WL028500 Fulti 00415 SBIN0003855 663 663 Processed 14/07/2023 3440389499 FULTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623APB_FTO_178898 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_200623APB_FTO_178898 Punjab National Bank PUNB0732100 BALRAMPUR 7956
3 SHANKARGARH CH3305019_200623APB_FTO_178898 State Bank of India SBIN0003855 RAJPUR 2210

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