Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:25:53 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_502867
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-05-019-021-003/214-A
() 		3305019000NRG24290220241847599 29/02/2024 Anuragg Prajapati 3305019WL084003 Anuragg Prajapati 00089 CBIN0281580 1308 1308 Processed 13/04/2024 2922598110 ANURAAG PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-021-003/247
() 		3305019000NRG24290220241847603 29/02/2024 USHA 3305019WL084003 USHA 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2922598108 Mrs. USHA PRAJAPATI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/615
() 		3305019000NRG24290220241847616 29/02/2024 ruda 3305019WL084003 ruda 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2922598102 Mr. RUDDA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 4360 4360
4 SHANKARGARH CH-05-019-021-002/705
() 		3305019000NRG24290220241847589 29/02/2024 Mamta 3305019WL084003 Mamta 00093 CRGB0006006 1526 1526 Processed 13/04/2024 2922598100 MISS MAMTA PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1526 1526
5 SHANKARGARH CH-05-019-021-003/194
() 		3305019000NRG24290220241847593 29/02/2024 bahadur 3305019WL084003 bahadur 00093 CRGB0006039 1526 1526 Processed 13/04/2024 2922598112 Mr. BAHADUR BAHADUR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-021-003/226-A
() 		3305019000NRG24290220241847601 29/02/2024 Anil 3305019WL084003 Anil 00093 CRGB0006039 1526 1526 Processed 13/04/2024 2922598099 ANIL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
7 SHANKARGARH CH-05-019-021-002/370-A
() 		3305019000NRG24290220241847588 29/02/2024 umeswar 3305019WL084003 umeswar 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2922598114 UMESWAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-003/195
() 		3305019000NRG24290220241847595 29/02/2024 Shital 3305019WL084003 Shital 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2922598098 Mr. SHEETAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/224
() 		3305019000NRG24290220241847600 29/02/2024 Sushanti 3305019WL084003 Sushanti 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2922598115 Mrs. SUGANTI PRAJAPATI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-003/247
() 		3305019000NRG24290220241847602 29/02/2024 koyu 3305019WL084003 koyu 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2922598116 KUYOU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-021-003/469
() 		3305019000NRG24290220241847611 29/02/2024 Manmatiya 3305019WL084003 Manmatiya 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2922598101 MANMAIT PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-003/469
() 		3305019000NRG24290220241847610 29/02/2024 Sundarshay 3305019WL084003 Sundarshay 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2922598113 SUNDARSAY PUNJAB NATIONAL BANK(508568)
SubTotal 9156 9156
13 SHANKARGARH CH-05-019-021-003/193-A
() 		3305019000NRG24290220241847591 29/02/2024 Krishna Kumar 3305019WL084003 Krishna Kumar 00415 SBIN0003855 654 654 Processed 13/04/2024 2922598109 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 654 654
14 SHANKARGARH CH-05-019-021-003/198
() 		3305019000NRG24290220241847596 29/02/2024 Manoj 3305019WL084003 Manoj 00415 SBIN0018774 1526 1526 Processed 13/04/2024 2922598111 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
15 SHANKARGARH CH-05-019-021-002/195-A
() 		3305019000NRG24290220241847587 29/02/2024 Ramdas Prajapati 3305019WL084003 Ramdas Prajapati 00691 IPOS0000001 1526 1526 Processed 13/04/2024 2922598106 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-021-003/193-A
() 		3305019000NRG24290220241847592 29/02/2024 Panpati 3305019WL084003 Panpati 00691 IPOS0000001 654 654 Processed 13/04/2024 2922598107 PANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-021-003/194-B
() 		3305019000NRG24290220241847594 29/02/2024 Santosh Prajapati 3305019WL084003 Santosh Prajapati 00691 IPOS0000001 1526 1526 Processed 13/04/2024 2922598104 SANTOSH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-021-003/274-A
() 		3305019000NRG24290220241847609 29/02/2024 Manes Ram Rajwar 3305019WL084003 Manes Ram Rajwar 00691 IPOS0000001 1526 1526 Processed 13/04/2024 2922598103 Mr. MANESH RAM RAJWAR CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-021-003/274-A
() 		3305019000NRG24290220241847608 29/02/2024 Sabita Rajwar 3305019WL084003 Sabita Rajwar 00691 IPOS0000001 1308 1308 Processed 13/04/2024 2922598105 SABITA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6540 6540
Total 26814 26814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_502867 Central Bank Of India CBIN0281580 SHANKARGARH 4360
2 SHANKARGARH CH3305019_290224APB_FTO_502867 CHHATISGARH GRAMIN BANK CRGB0006006 PRATAPGARH 1526
3 SHANKARGARH CH3305019_290224APB_FTO_502867 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
4 SHANKARGARH CH3305019_290224APB_FTO_502867 Punjab National Bank PUNB0732100 BALRAMPUR 9156
5 SHANKARGARH CH3305019_290224APB_FTO_502867 State Bank of India SBIN0003855 RAJPUR 654
6 SHANKARGARH CH3305019_290224APB_FTO_502867 State Bank of India SBIN0018774 Shankargarh 1526
7 SHANKARGARH CH3305019_290224APB_FTO_502867 India Post Payments Bank IPOS0000001 AMBIKAPUR 6540

Download In Excel