Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:37:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_477718
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-05-019-038-001/934-D
() 		3305019000NRG24150220241747109 15/02/2024 Rajesh 3305019WL078761 Rajesh 00089 CBIN0281580 1540 1540 Processed 14/04/2024 2931131471 RAJESH KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-038-001/272-A
() 		3305019000NRG24150220241747085 15/02/2024 Ramsagar 3305019WL078761 Ramsagar 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931131481 Mr. RAMSAGAR S/O KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-038-001/506
() 		3305019000NRG24150220241747088 15/02/2024 Budheshwar 3305019WL078761 Budheshwar 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931131452 BUDHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-038-001/508
() 		3305019000NRG24150220241747089 15/02/2024 Candradev 3305019WL078761 Candradev 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2931131449 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-038-001/51-A
() 		3305019000NRG24150220241747091 15/02/2024 Godo 3305019WL078761 Godo 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2930531462 GODO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-038-001/51-A
() 		3305019000NRG24150220241747092 15/02/2024 Kuwari 3305019WL078761 Kuwari 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931131483 KUMARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-038-001/775-C
() 		3305019000NRG24150220241747095 15/02/2024 Sanjeev 3305019WL078761 Sanjeev 00093 CRGB0006041 1540 1540 Rejected 13/04/2024 2931131450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHANKARGARH CH-05-019-038-001/837-B
() 		3305019000NRG24150220241747105 15/02/2024 Anita yadav 3305019WL078761 Anita yadav 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2930531460 ANITA YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-038-001/942-D
() 		3305019000NRG24150220241747115 15/02/2024 Sushila 3305019WL078761 Sushila 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2930531456 Ms. SHUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-038-001/953
() 		3305019000NRG24150220241747121 15/02/2024 Radhe Shyam Yadav 3305019WL078761 Radhe Shyam Yadav 00093 CRGB0006041 1320 1320 Processed 13/04/2024 2930531458 RADHESYAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-038-001/953
() 		3305019000NRG24150220241747122 15/02/2024 Rajpatiya yadav 3305019WL078761 Rajpatiya yadav 00093 CRGB0006041 1320 1320 Processed 14/04/2024 2930531459 RAJPATIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-038-001/975
() 		3305019000NRG24150220241747124 15/02/2024 Jhalakaniya 3305019WL078761 Jhalakaniya 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2930531455 Miss. JHALKANIYA D/ O SUKHDEVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-038-001/977
() 		3305019000NRG24150220241747125 15/02/2024 Binita 3305019WL078761 Binita 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931131451 BINITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18040 18040
14 SHANKARGARH CH-05-019-038-001/120-B
() 		3305019000NRG24150220241747081 15/02/2024 Thakur Nagwanshi 3305019WL078761 Thakur Nagwanshi 00093 SBIN0RRCHGB 1540 1540 Processed 13/04/2024 2931131473 BABHAN THUKUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-038-001/20-B
() 		3305019000NRG24150220241747084 15/02/2024 Chudhwa 3305019WL078761 Chudhwa 00093 SBIN0RRCHGB 1540 1540 Processed 14/04/2024 2931131472 CHANDHUVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-038-001/775-A
() 		3305019000NRG24150220241747093 15/02/2024 Vsheshwar 3305019WL078761 Vsheshwar 00093 SBIN0RRCHGB 1540 1540 Processed 14/04/2024 2931131482 VISHESWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-038-001/836-C
() 		3305019000NRG24150220241747100 15/02/2024 Moharmani 3305019WL078761 Moharmani 00093 SBIN0RRCHGB 1540 1540 Processed 13/04/2024 2930531457 Mr. MOHARMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-038-001/836-C
() 		3305019000NRG24150220241747101 15/02/2024 Sanjay 3305019WL078761 Sanjay 00093 SBIN0RRCHGB 1540 1540 Processed 13/04/2024 2930531461 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
19 SHANKARGARH CH-05-019-038-001/775-B
() 		3305019000NRG24150220241747094 15/02/2024 Jaynath yadav 3305019WL078761 Jaynath yadav 00354 PUNB0732100 1540 1540 Processed 14/04/2024 2931131480 JAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-038-001/819
() 		3305019000NRG24150220241747096 15/02/2024 hiran 3305019WL078761 hiran 00354 PUNB0732100 1320 1320 Processed 14/04/2024 2931131478 HIRAN KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-038-001/819
() 		3305019000NRG24150220241747097 15/02/2024 sukhamaniya 3305019WL078761 sukhamaniya 00354 PUNB0732100 1320 1320 Processed 14/04/2024 2931131479 SUKHAMANIYA KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-038-001/835
() 		3305019000NRG24150220241747098 15/02/2024 diku 3305019WL078761 diku 00354 PUNB0732100 1320 1320 Processed 14/04/2024 2931131474 DIKU KHERVAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-038-001/835
() 		3305019000NRG24150220241747099 15/02/2024 fulmatiya 3305019WL078761 fulmatiya 00354 PUNB0732100 1540 1540 Processed 14/04/2024 2931131475 FULAMANIYA KHERVAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-038-001/837
() 		3305019000NRG24150220241747102 15/02/2024 sunder mani 3305019WL078761 sunder mani 00354 PUNB0732100 1540 1540 Processed 14/04/2024 2931131453 SUNDARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-038-001/930-A
() 		3305019000NRG24150220241747106 15/02/2024 Kalesh Nagwanshi 3305019WL078761 Kalesh Nagwanshi 00354 PUNB0732100 1320 1320 Processed 14/04/2024 2931131476 KALESH NAGVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-038-001/930-A
() 		3305019000NRG24150220241747107 15/02/2024 Kamli Nagvanshi 3305019WL078761 Kamli Nagvanshi 00354 PUNB0732100 1320 1320 Processed 14/04/2024 2931131477 Mrs. KAMLI NAGVANSHI W/O SULENDRA NAGVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11220 11220
27 SHANKARGARH CH-05-019-038-001/509
() 		3305019000NRG24150220241747090 15/02/2024 Amit Kumar Yadav 3305019WL078761 Amit Kumar Yadav 00415 SBIN0005493 1540 1540 Processed 13/04/2024 2931131470 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
28 SHANKARGARH CH-05-019-038-001/360-A
() 		3305019000NRG24150220241747086 15/02/2024 Shardha 3305019WL078761 Shardha 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2931131468 SARDA YADAV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-038-001/360-A
() 		3305019000NRG24150220241747087 15/02/2024 Shivnarayan Yadav 3305019WL078761 Shivnarayan Yadav 00691 IPOS0000001 1320 1320 Processed 14/04/2024 2931131463 Shivnarayan Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-038-001/837-A
() 		3305019000NRG24150220241747103 15/02/2024 Anita yadav 3305019WL078761 Anita yadav 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131460 ANITA YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-038-001/837-B
() 		3305019000NRG24150220241747104 15/02/2024 Ayodhay yadav 3305019WL078761 Ayodhay yadav 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131454 AYODHYA YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-038-001/933-D
() 		3305019000NRG24150220241747108 15/02/2024 bablu 3305019WL078761 bablu 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131457 BABALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-038-001/934-D
() 		3305019000NRG24150220241747111 15/02/2024 tigali 3305019WL078761 tigali 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131459 TIGLEE KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-038-001/934-D
() 		3305019000NRG24150220241747110 15/02/2024 vijay 3305019WL078761 vijay 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131458 VIJAY KODAVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-038-001/942-B
() 		3305019000NRG24150220241747112 15/02/2024 LALITA 3305019WL078761 LALITA 00691 IPOS0000001 1320 1320 Processed 14/04/2024 2931131461 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-038-001/942-C
() 		3305019000NRG24150220241747113 15/02/2024 RAMESH 3305019WL078761 RAMESH 00691 IPOS0000001 1320 1320 Processed 14/04/2024 2931131462 Mr. RAMESH YADAV S/O KAMLA YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-038-001/942-D
() 		3305019000NRG24150220241747114 15/02/2024 BAMESHWAR 3305019WL078761 BAMESHWAR 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131455 BAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-038-001/943-A
() 		3305019000NRG24150220241747118 15/02/2024 BHAGMANIYA 3305019WL078761 BHAGMANIYA 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131467 BHAGMANIYA KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-038-001/943-A
() 		3305019000NRG24150220241747116 15/02/2024 HIRALAL 3305019WL078761 HIRALAL 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131465 Mr. HIRALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-038-001/943-A
() 		3305019000NRG24150220241747117 15/02/2024 JAMUNTI 3305019WL078761 JAMUNTI 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131466 JAMVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-038-001/951-A
() 		3305019000NRG24150220241747120 15/02/2024 Parmila Singh 3305019WL078761 Parmila Singh 00691 IPOS0000001 1320 1320 Processed 14/04/2024 2931131469 PARMILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-038-001/951-A
() 		3305019000NRG24150220241747119 15/02/2024 Ramsagar Ram 3305019WL078761 Ramsagar Ram 00691 IPOS0000001 1320 1320 Processed 14/04/2024 2931131456 RAMSAGAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-038-001/966
() 		3305019000NRG24150220241747123 15/02/2024 Rambilas 3305019WL078761 Rambilas 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931131464 RAMBILAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23540 23540
Total 63580 63580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_477718 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_150224APB_FTO_477718 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 18040
3 SHANKARGARH CH3305019_150224APB_FTO_477718 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 6160
4 SHANKARGARH CH3305019_150224APB_FTO_477718 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1540
5 SHANKARGARH CH3305019_150224APB_FTO_477718 Punjab National Bank PUNB0732100 BALRAMPUR 11220
6 SHANKARGARH CH3305019_150224APB_FTO_477718 State Bank of India SBIN0005493 BAGICHA 1540
7 SHANKARGARH CH3305019_150224APB_FTO_477718 India Post Payments Bank IPOS0000001 AMBIKAPUR 23540

Download In Excel