Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:36:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_561234
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-05-019-035-001/41-C
() 		3305019000NRG24280320242032098 28/03/2024 Sushma 3305019WL095741 Sushma 00089 CBIN0281580 1540 1540 Processed 08/04/2024 IB24099994893 Sushma PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/23
() 		3305019000NRG24280320242032093 28/03/2024 Jira bai 3305019WL095741 Jira bai 00093 CRGB0006041 1540 1540 Processed 08/04/2024 IB24099994889 Jira bai CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-001/23
() 		3305019000NRG24280320242032092 28/03/2024 sagar yadav 3305019WL095741 sagar yadav 00093 CRGB0006041 1540 1540 Processed 08/04/2024 IB24099994888 sagar yadav CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/336
() 		3305019000NRG24280320242032096 28/03/2024 Phauda 3305019WL095741 Phauda 00093 CRGB0006041 1540 1540 Processed 08/04/2024 IB24099994892 Phauda PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-001/62-A
() 		3305019000NRG24280320242032101 28/03/2024 Anit 3305019WL095741 Anit 00093 CRGB0006041 1540 1540 Processed 08/04/2024 IB24099994890 Anit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
6 SHANKARGARH CH-05-019-035-001/108-B
() 		3305019000NRG24280320242032086 28/03/2024 pushpa 3305019WL095741 pushpa 00354 PUNB0732100 1540 1540 Processed 08/04/2024 IB24099994891 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
7 SHANKARGARH CH-05-019-035-001/41-C
() 		3305019000NRG24280320242032097 28/03/2024 Jaishankar Yadav 3305019WL095741 Jaishankar Yadav 00415 SBIN0015464 1540 1540 Processed 08/04/2024 IB24099994894 Jaishankar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
Total 10780 10780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_561234 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_280324APB_FTO_561234 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6160
3 SHANKARGARH CH3305019_280324APB_FTO_561234 Punjab National Bank PUNB0732100 BALRAMPUR 1540
4 SHANKARGARH CH3305019_280324APB_FTO_561234 State Bank of India SBIN0015464 BALRAMPUR 1540

Download In Excel