Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:18:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_376131
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-05-019-011-003/596
() 		3305019000NRG24201220231223279 20/12/2023 Devnand 3305019WL057924 Devnand 00089 CBIN0281580 1326 1326 Processed 09/03/2024 1550715466 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24201220231223281 20/12/2023 Ajit kumar 3305019WL057924 Ajit kumar 00089 CBIN0281580 1326 1326 Processed 09/03/2024 1550715449 Mr. AJIT KUMAR KHALKHO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/76
() 		3305019000NRG24201220231223285 20/12/2023 RAMPEYARI 3305019WL057924 RAMPEYARI 00089 CBIN0281580 1326 1326 Processed 09/03/2024 1550715447 RAMPARYAI KUSHWAHA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24201220231223286 20/12/2023 Anil 3305019WL057924 Anil 00089 CBIN0281580 663 663 Processed 09/03/2024 1550715448 Mr. ANIL EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-011-003/370
() 		3305019000NRG24201220231223269 20/12/2023 Abhishek Khalkho 3305019WL057924 Abhishek Khalkho 00093 CRGB0006039 221 221 Processed 09/03/2024 1550715455 Mr. ABHISEKH KHALKHO SO JAYDHAN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24201220231223277 20/12/2023 Ranjit Tirkey 3305019WL057924 Ranjit Tirkey 00093 CRGB0006039 1326 1326 Processed 09/03/2024 1550715456 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-011-003/71-A
() 		3305019000NRG24201220231223283 20/12/2023 Amita Toppo 3305019WL057924 Amita Toppo 00093 CRGB0006039 1326 1326 Processed 09/03/2024 1550715452 AMITA TOPPO D/O DEVSAI TOPPO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
8 SHANKARGARH CH-05-019-011-003/370
() 		3305019000NRG24201220231223267 20/12/2023 jaidham 3305019WL057924 jaidham 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550715459 JAYDHAN KHALKHO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-003/370
() 		3305019000NRG24201220231223268 20/12/2023 Sandhaya 3305019WL057924 Sandhaya 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550715460 SANDYA KHALKHO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-003/371
() 		3305019000NRG24201220231223270 20/12/2023 somarsai 3305019WL057924 somarsai 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550715458 Mr. SOMAR SAY YADAV SO RAMCHARAN YADAV CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24201220231223274 20/12/2023 kevla 3305019WL057924 kevla 00354 PUNB0732100 663 663 Processed 09/03/2024 1550715461 KEVALA RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24201220231223276 20/12/2023 devsai 3305019WL057924 devsai 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550715454 DEVSAYA TIRKI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-011-003/59
() 		3305019000NRG24201220231223278 20/12/2023 kameshwar 3305019WL057924 kameshwar 00354 PUNB0732100 663 663 Processed 09/03/2024 1550715462 KAMESWAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24201220231223280 20/12/2023 elahin 3305019WL057924 elahin 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550715457 ELAHIN XALXO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24201220231223289 20/12/2023 nandgopal 3305019WL057924 nandgopal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1550715453 NANDGOPAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
16 SHANKARGARH CH-05-019-011-003/71-A
() 		3305019000NRG24201220231223282 20/12/2023 Jaypal Khalkho 3305019WL057924 Jaypal Khalkho 00415 SBIN0000310 1326 1326 Processed 09/03/2024 1550715463 MR JAIPAL XALXO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24201220231223271 20/12/2023 Anand Toppo 3305019WL057924 Anand Toppo 00415 SBIN0003855 1326 1326 Processed 09/03/2024 1550715450 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-011-003/51
() 		3305019000NRG24201220231223272 20/12/2023 Sandeep Ekka 3305019WL057924 Sandeep Ekka 00415 SBIN0003855 1326 1326 Processed 09/03/2024 1550715451 SANDEEP EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24201220231223273 20/12/2023 Manoranjani Minj 3305019WL057924 Manoranjani Minj 00415 SBIN0003855 1326 1326 Processed 09/03/2024 1550715467 MISS MANURANJANI MINJ STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG24201220231223284 20/12/2023 Rajendra Xalxo 3305019WL057924 Rajendra Xalxo 00415 SBIN0003855 1326 1326 Processed 09/03/2024 1550715465 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24201220231223287 20/12/2023 Lalita 3305019WL057924 Lalita 00415 SBIN0003855 221 221 Processed 09/03/2024 1550715464 MRS LALITA EKKA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 22763 22763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_376131 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_201223APB_FTO_376131 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2873
3 SHANKARGARH CH3305019_201223APB_FTO_376131 Punjab National Bank PUNB0732100 BALRAMPUR 8398
4 SHANKARGARH CH3305019_201223APB_FTO_376131 State Bank of India SBIN0000310 AMBIKAPUR 1326
5 SHANKARGARH CH3305019_201223APB_FTO_376131 State Bank of India SBIN0003855 RAJPUR 5525

Download In Excel