Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:16:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65780
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-05-019-036-001/241
() 		3305019000NRG24020520230249701 02/05/2023 Jivsiya 3305019WL008273 Jivsiya 00089 CBIN0281580 1330 1330 Processed 12/05/2023 1479652466 Miss. SUMAN YADAV DO VIJAY YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/469
() 		3305019000NRG24020520230249714 02/05/2023 Hirmaniya 3305019WL008273 Hirmaniya 00089 CBIN0281580 1330 1330 Processed 12/05/2023 1479652465 Mrs. HIRMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2660 2660
3 SHANKARGARH CH-05-019-036-001/247
() 		3305019000NRG24020520230249705 02/05/2023 Sunita 3305019WL008273 Sunita 00093 CRGB0006041 1330 1330 Processed 12/05/2023 1479652470 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/359
() 		3305019000NRG24020520230249707 02/05/2023 Kiran 3305019WL008273 Kiran 00093 CRGB0006041 1330 1330 Processed 13/05/2023 1479652469 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/381
() 		3305019000NRG24020520230249710 02/05/2023 Rupaindar 3305019WL008273 Rupaindar 00093 CRGB0006041 1330 1330 Processed 13/05/2023 1479652471 RUPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/402
() 		3305019000NRG24020520230249712 02/05/2023 Arujn 3305019WL008273 Arujn 00093 CRGB0006041 1330 1330 Processed 12/05/2023 1479652467 Mr. ARJUN PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 5320 5320
7 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24020520230249703 02/05/2023 Shivenath 3305019WL008273 Shivenath 00354 PUNB0732100 1330 1330 Processed 12/05/2023 1479652468 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
8 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24020520230249699 02/05/2023 Anuradha 3305019WL008273 Anuradha 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652464 ANURADHA YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/121
() 		3305019000NRG24020520230249700 02/05/2023 BIFANI 3305019WL008273 BIFANI 00691 IPOS0000001 1330 1330 Processed 13/05/2023 1479652457 BIPHNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/241
() 		3305019000NRG24020520230249702 02/05/2023 Ramadhar 3305019WL008273 Ramadhar 00691 IPOS0000001 1330 1330 Processed 13/05/2023 1479652463 ABHISHEK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24020520230249704 02/05/2023 Kaosalya 3305019WL008273 Kaosalya 00691 IPOS0000001 1330 1330 Rejected 12/05/2023 1479652454 Aadhaar Number not Mapped to Account Number
12 SHANKARGARH CH-05-019-036-001/359
() 		3305019000NRG24020520230249706 02/05/2023 Vishwajeet 3305019WL008273 Vishwajeet 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652462 Mr. VISHWAJEET YADAV SO OMPRKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-036-001/367
() 		3305019000NRG24020520230249709 02/05/2023 SONAMUNI 3305019WL008273 SONAMUNI 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652452 SONAMANI YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/367
() 		3305019000NRG24020520230249708 02/05/2023 vijay 3305019WL008273 vijay 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652451 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/400
() 		3305019000NRG24020520230249711 02/05/2023 Bhola 3305019WL008273 Bhola 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652450 MR BHOLA PRASAD YADAV STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-036-001/410
() 		3305019000NRG24020520230249713 02/05/2023 DAVIDAYAL 3305019WL008273 DAVIDAYAL 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652461 DEVIDAYAL YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24020520230249716 02/05/2023 Anita 3305019WL008273 Anita 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652458 Miss. ANITA YADAV D/O RAMSURAT YADAV CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24020520230249715 02/05/2023 INDRAPRAKASH 3305019WL008273 INDRAPRAKASH 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652456 Mr. INDRA PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-036-001/616
() 		3305019000NRG24020520230249717 02/05/2023 Akhileshwar yadav 3305019WL008273 Akhileshwar yadav 00691 IPOS0000001 1330 1330 Processed 13/05/2023 1479652455 AKHILESHWAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/618
() 		3305019000NRG24020520230249718 02/05/2023 Deepak yadav 3305019WL008273 Deepak yadav 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652453 DIPAK YADAV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-036-001/69-C
() 		3305019000NRG24020520230249719 02/05/2023 Ramnath 3305019WL008273 Ramnath 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652459 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-036-001/69-C
() 		3305019000NRG24020520230249720 02/05/2023 Savita 3305019WL008273 Savita 00691 IPOS0000001 1330 1330 Processed 12/05/2023 1479652460 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19950 19950
Total 29260 29260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65780 Central Bank Of India CBIN0281580 SHANKARGARH 2660
2 SHANKARGARH CH3305019_020523APB_FTO_65780 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5320
3 SHANKARGARH CH3305019_020523APB_FTO_65780 Punjab National Bank PUNB0732100 BALRAMPUR 1330
4 SHANKARGARH CH3305019_020523APB_FTO_65780 India Post Payments Bank IPOS0000001 AMBIKAPUR 19950

Download In Excel