Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:39:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387375
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-05-019-012-001/127
() 		3305019000NRG24271220231279942 27/12/2023 sanjho 3305019WL060127 sanjho 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738734486 Mrs. SANJHO KOUA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/354
() 		3305019000NRG24271220231279946 27/12/2023 Fulkuwari 3305019WL060127 Fulkuwari 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738734499 FULKUMARI KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-012-002/231
() 		3305019000NRG24271220231279954 27/12/2023 klawati 3305019WL060128 klawati 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738734498 Mrs. KALAVATI KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-012-001/120
() 		3305019000NRG24271220231279940 27/12/2023 banmanti 3305019WL060127 banmanti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738734492 BANMANI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-001/120
() 		3305019000NRG24271220231279939 27/12/2023 kunwarsay 3305019WL060127 kunwarsay 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738734493 Mr. KUNWAR SAI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-001/127
() 		3305019000NRG24271220231279941 27/12/2023 Lagansai 3305019WL060127 Lagansai 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738734494 Lagansay Kouva FINO PAYMENTS BANK LTD(608001)
7 SHANKARGARH CH-05-019-012-001/332
() 		3305019000NRG24271220231279943 27/12/2023 basant 3305019WL060127 basant 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738734489 Mr. BASANT LAL BAKHLA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-001/332
() 		3305019000NRG24271220231279944 27/12/2023 Katrena 3305019WL060127 Katrena 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738734490 Mrs. KARTINA BAKHLA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-001/354
() 		3305019000NRG24271220231279945 27/12/2023 laxman 3305019WL060127 laxman 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738734495 Mr. LAKSHMAN KAUA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-001/420
() 		3305019000NRG24271220231279947 27/12/2023 bsiya 3305019WL060127 bsiya 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738734491 Mr. BASIYA URANV CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-001/5
() 		3305019000NRG24271220231279953 27/12/2023 Bifni 3305019WL060128 Bifni 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738734496 Mrs. BIFNI HASDA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-002/249
() 		3305019000NRG24271220231279955 27/12/2023 sankar 3305019WL060128 sankar 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738734497 Mr. SHANKAR BAKHLA S/O MARHOO BAKHLA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
13 SHANKARGARH CH-05-019-012-001/5
() 		3305019000NRG24271220231279952 27/12/2023 Dilsai 3305019WL060128 Dilsai 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738734488 Mr. DILSAY HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 SHANKARGARH CH-05-019-012-001/123-A
() 		3305019000NRG24271220231279948 27/12/2023 Vrihaspati 3305019WL060128 Vrihaspati 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738734487 VIRHASPATI IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24271220231279949 27/12/2023 Keshwar Tirkey 3305019WL060128 Keshwar Tirkey 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738734485 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24271220231279950 27/12/2023 Avdhesh 3305019WL060128 Avdhesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738734484 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387375 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_271223APB_FTO_387375 Punjab National Bank PUNB0732100 BALRAMPUR 13923
3 SHANKARGARH CH3305019_271223APB_FTO_387375 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_271223APB_FTO_387375 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_271223APB_FTO_387375 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

Download In Excel