Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:44:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060324APB_FTO_514957
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-05-019-021-003/202-A
()
3305019000NRG24060320241891485 06/03/2024 Srawan Prajapati 3305019WL086416 Srawan Prajapati 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2927242987 Mr. SRAWAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/247
()
3305019000NRG24060320241891490 06/03/2024 USHA 3305019WL086416 USHA 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2927242986 Mrs. USHA PRAJAPATI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/263
()
3305019000NRG24060320241891493 06/03/2024 parasnath 3305019WL086416 parasnath 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2927242985 Mr. PARASNATH PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/615
()
3305019000NRG24060320241891506 06/03/2024 ruda 3305019WL086416 ruda 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2927242984 Mr. RUDDA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 6104 6104
5 SHANKARGARH CH-05-019-021-002/705
()
3305019000NRG24060320241891477 06/03/2024 Mamta 3305019WL086416 Mamta 00093 CRGB0006006 1526 1526 Processed 13/04/2024 2927242999 MISS MAMTA PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1526 1526
6 SHANKARGARH CH-05-019-021-003/194
()
3305019000NRG24060320241891481 06/03/2024 bahadur 3305019WL086416 bahadur 00093 CRGB0006039 1526 1526 Processed 13/04/2024 2927242990 Mr. BAHADUR BAHADUR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-021-003/226-A
()
3305019000NRG24060320241891488 06/03/2024 Anil 3305019WL086416 Anil 00093 CRGB0006039 1526 1526 Processed 13/04/2024 2927242998 ANIL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
8 SHANKARGARH CH-05-019-021-002/370-A
()
3305019000NRG24060320241891476 06/03/2024 umeswar 3305019WL086416 umeswar 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2927242992 UMESWAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-021-003/195
()
3305019000NRG24060320241891483 06/03/2024 Shital 3305019WL086416 Shital 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2927242997 Mr. SHEETAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-003/224
()
3305019000NRG24060320241891487 06/03/2024 Sushanti 3305019WL086416 Sushanti 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2927242993 Mrs. SUGANTI PRAJAPATI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-003/247
()
3305019000NRG24060320241891489 06/03/2024 koyu 3305019WL086416 koyu 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2927242996 KUYOU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-021-003/469
()
3305019000NRG24060320241891502 06/03/2024 Manmatiya 3305019WL086416 Manmatiya 00354 PUNB0732100 1308 1308 Processed 13/04/2024 2927242995 MANMAIT PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-003/469
()
3305019000NRG24060320241891501 06/03/2024 Sundarshay 3305019WL086416 Sundarshay 00354 PUNB0732100 1308 1308 Processed 13/04/2024 2927242991 SUNDARSAY PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-003/478
()
3305019000NRG24060320241891503 06/03/2024 chapeti 3305019WL086416 chapeti 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2927242994 Mrs. CHEPTI PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 10246 10246
15 SHANKARGARH CH-05-019-021-003/193-A
()
3305019000NRG24060320241891479 06/03/2024 Krishna Kumar 3305019WL086416 Krishna Kumar 00415 SBIN0003855 1526 1526 Processed 13/04/2024 2927242988 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1526 1526
16 SHANKARGARH CH-05-019-021-003/198
()
3305019000NRG24060320241891484 06/03/2024 Manoj 3305019WL086416 Manoj 00415 SBIN0018774 1526 1526 Processed 13/04/2024 2927242989 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
17 SHANKARGARH CH-05-019-021-002/195-A
()
3305019000NRG24060320241891475 06/03/2024 Ramdas Prajapati 3305019WL086416 Ramdas Prajapati 00691 IPOS0000001 1526 1526 Processed 13/04/2024 2927242980 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-021-003/193-A
()
3305019000NRG24060320241891480 06/03/2024 Panpati 3305019WL086416 Panpati 00691 IPOS0000001 1526 1526 Processed 13/04/2024 2927243000 PANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-021-003/194-B
()
3305019000NRG24060320241891482 06/03/2024 Santosh Prajapati 3305019WL086416 Santosh Prajapati 00691 IPOS0000001 1526 1526 Processed 13/04/2024 2927242978 SANTOSH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-021-003/274-A
()
3305019000NRG24060320241891498 06/03/2024 Manes Ram Rajwar 3305019WL086416 Manes Ram Rajwar 00691 IPOS0000001 1526 1526 Processed 13/04/2024 2927242977 Mr. MANESH RAM RAJWAR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-021-003/274-A
()
3305019000NRG24060320241891497 06/03/2024 Sabita Rajwar 3305019WL086416 Sabita Rajwar 00691 IPOS0000001 1526 1526 Processed 13/04/2024 2927242979 SABITA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-021-003/358-A
()
3305019000NRG24060320241891499 06/03/2024 Sajeet Kumar 3305019WL086416 Sajeet Kumar 00691 IPOS0000001 1308 1308 Processed 13/04/2024 2927242982 SAJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-021-003/358-A
()
3305019000NRG24060320241891500 06/03/2024 Urmila Rajwar 3305019WL086416 Urmila Rajwar 00691 IPOS0000001 1308 1308 Processed 13/04/2024 2927242981 URMILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-021-003/622
()
3305019000NRG24060320241891507 06/03/2024 Sandip Rajwaar 3305019WL086416 Sandip Rajwaar 00691 IPOS0000001 1526 1526 Processed 13/04/2024 2927242983 SANDIP RAJWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11772 11772
Total 35752 35752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060324APB_FTO_514957 Central Bank Of India CBIN0281580 SHANKARGARH 6104
2 SHANKARGARH CH3305019_060324APB_FTO_514957 CHHATISGARH GRAMIN BANK CRGB0006006 PRATAPGARH 1526
3 SHANKARGARH CH3305019_060324APB_FTO_514957 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
4 SHANKARGARH CH3305019_060324APB_FTO_514957 Punjab National Bank PUNB0732100 BALRAMPUR 10246
5 SHANKARGARH CH3305019_060324APB_FTO_514957 State Bank of India SBIN0003855 RAJPUR 1526
6 SHANKARGARH CH3305019_060324APB_FTO_514957 State Bank of India SBIN0018774 Shankargarh 1526
7 SHANKARGARH CH3305019_060324APB_FTO_514957 India Post Payments Bank IPOS0000001 AMBIKAPUR 11772

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