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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:36:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_555566
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-05-019-021-002/292-A
()
3305019000NRG24270320242012853 27/03/2024 dharmsai 3305019WL094523 dharmsai 00089 CBIN0281580 1090 1090 Processed 13/04/2024 2928534392 DHARAMSAY PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-002/292-B
()
3305019000NRG24270320242012855 27/03/2024 Vishal Kumar Paikara 3305019WL094523 Vishal Kumar Paikara 00089 CBIN0281580 1090 1090 Processed 13/04/2024 2928534393 VISHAL KUMAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-021-002/318
()
3305019000NRG24270320242012857 27/03/2024 sujit 3305019WL094523 sujit 00089 CBIN0281580 1090 1090 Processed 13/04/2024 2928534389 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/202-A
()
3305019000NRG24270320242012864 27/03/2024 Srawan Prajapati 3305019WL094523 Srawan Prajapati 00089 CBIN0281580 1090 1090 Processed 13/04/2024 2928534390 Mr. SRAWAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/615
()
3305019000NRG24270320242012869 27/03/2024 ruda 3305019WL094523 ruda 00089 CBIN0281580 1090 1090 Processed 13/04/2024 2928534399 Mr. RUDDA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 5450 5450
6 SHANKARGARH CH-05-019-021-002/292-A
()
3305019000NRG24270320242012854 27/03/2024 sakunti 3305019WL094523 sakunti 00093 CRGB0006039 1090 1090 Processed 13/04/2024 2928534396 Mrs. SAKUNTI PAIKRA WO DHARAM SAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-021-003/194
()
3305019000NRG24270320242012861 27/03/2024 bahadur 3305019WL094523 bahadur 00093 CRGB0006039 1090 1090 Processed 13/04/2024 2928534395 Mr. BAHADUR BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2180 2180
8 SHANKARGARH CH-05-019-021-002/318
()
3305019000NRG24270320242012856 27/03/2024 Shanjho 3305019WL094523 Shanjho 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2928534397 Mrs. SANJHO BAI W/O HARI NATH PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/224
()
3305019000NRG24270320242012865 27/03/2024 Sushanti 3305019WL094523 Sushanti 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2928534398 Mrs. SUGANTI PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2180 2180
10 SHANKARGARH CH-05-019-021-003/193-A
()
3305019000NRG24270320242012859 27/03/2024 Krishna Kumar 3305019WL094523 Krishna Kumar 00415 SBIN0003855 1090 1090 Processed 13/04/2024 2928534391 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
11 SHANKARGARH CH-05-019-021-003/198
()
3305019000NRG24270320242012863 27/03/2024 Manoj 3305019WL094523 Manoj 00415 SBIN0018774 1090 1090 Processed 13/04/2024 2928534394 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1090 1090
12 SHANKARGARH CH-05-019-021-002/195-A
()
3305019000NRG24270320242012852 27/03/2024 Ramdas Prajapati 3305019WL094523 Ramdas Prajapati 00691 IPOS0000001 1090 1090 Processed 13/04/2024 2928534386 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-021-003/193-A
()
3305019000NRG24270320242012860 27/03/2024 Panpati 3305019WL094523 Panpati 00691 IPOS0000001 1090 1090 Processed 13/04/2024 2928534387 PANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-021-003/194-B
()
3305019000NRG24270320242012862 27/03/2024 Santosh Prajapati 3305019WL094523 Santosh Prajapati 00691 IPOS0000001 1090 1090 Processed 13/04/2024 2928534400 SANTOSH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-021-003/629
()
3305019000NRG24270320242012870 27/03/2024 Mangal Sai Prajapati 3305019WL094523 Mangal Sai Prajapati 00691 IPOS0000001 1090 1090 Processed 13/04/2024 2928534388 MANGAL SAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4360 4360
Total 16350 16350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_555566 Central Bank Of India CBIN0281580 SHANKARGARH 5450
2 SHANKARGARH CH3305019_270324APB_FTO_555566 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2180
3 SHANKARGARH CH3305019_270324APB_FTO_555566 Punjab National Bank PUNB0732100 BALRAMPUR 2180
4 SHANKARGARH CH3305019_270324APB_FTO_555566 State Bank of India SBIN0003855 RAJPUR 1090
5 SHANKARGARH CH3305019_270324APB_FTO_555566 State Bank of India SBIN0018774 Shankargarh 1090
6 SHANKARGARH CH3305019_270324APB_FTO_555566 India Post Payments Bank IPOS0000001 AMBIKAPUR 4360

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