Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69254
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-05-019-030-001/10-A
() 		3305019000NRG24020520230257238 03/05/2023 Radhesyam 3305019WL008484 Radhesyam 00093 CRGB0006070 1290 1290 Processed 12/05/2023 1479623842 RADHESYAM PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/10-A
() 		3305019000NRG24020520230257239 03/05/2023 Savita 3305019WL008484 Savita 00093 CRGB0006070 1290 1290 Processed 12/05/2023 1479623844 Ms. SAVITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-001/293
() 		3305019000NRG24020520230257245 03/05/2023 Ashmangri 3305019WL008484 Ashmangri 00093 CRGB0006070 1505 1505 Processed 12/05/2023 1479623819 Mrs. DONDI PAIKRA W/O TULSI PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-001/3-C
() 		3305019000NRG24020520230257247 03/05/2023 Deepak Paikra 3305019WL008484 Deepak Paikra 00093 CRGB0006070 1505 1505 Processed 12/05/2023 1479623843 DEEPAK PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-001/303
() 		3305019000NRG24020520230257249 03/05/2023 Bhanu 3305019WL008484 Bhanu 00093 CRGB0006070 1505 1505 Processed 12/05/2023 1479623822 BHANUPRATAP / SAHRU CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-001/304
() 		3305019000NRG24020520230257251 03/05/2023 nira 3305019WL008484 nira 00093 CRGB0006070 1290 1290 Processed 12/05/2023 1479623841 Mrs. NIRAMUNI W/O UDAY PAL PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-001/304
() 		3305019000NRG24020520230257252 03/05/2023 Sheebal 3305019WL008484 Sheebal 00093 CRGB0006070 1505 1505 Processed 12/05/2023 1479623818 SHIBAL PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-001/318-A
() 		3305019000NRG24020520230257253 03/05/2023 Rani 3305019WL008484 Rani 00093 CRGB0006070 1505 1505 Processed 12/05/2023 1479623845 RANI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-030-001/320
() 		3305019000NRG24020520230257254 03/05/2023 karisna 3305019WL008484 karisna 00093 CRGB0006070 1290 1290 Processed 12/05/2023 1479623817 KRISHNA RAJWANE PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-030-001/328
() 		3305019000NRG24020520230257258 03/05/2023 nati ram 3305019WL008484 nati ram 00093 CRGB0006070 1290 1290 Processed 12/05/2023 1479623820 Mr. NATAI RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-001/372
() 		3305019000NRG24020520230257261 03/05/2023 Mahishvar 3305019WL008484 Mahishvar 00093 CRGB0006070 1505 1505 Processed 12/05/2023 1479623816 MAHESH PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-030-001/444
() 		3305019000NRG24020520230257266 03/05/2023 Mangalsay 3305019WL008484 Mangalsay 00093 CRGB0006070 1505 1505 Processed 12/05/2023 1479623821 MANGAL PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 16985 16985
13 SHANKARGARH CH-05-019-030-001/303
() 		3305019000NRG24020520230257250 03/05/2023 Prabha Paikra 3305019WL008484 Prabha Paikra 00093 SBIN0RRCHGB 1505 1505 Processed 12/05/2023 1479623840 Mrs. PARBHA PAIKRA W/O BHANOO PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
14 SHANKARGARH CH-05-019-030-001/10
() 		3305019000NRG24020520230257236 03/05/2023 ramal 3305019WL008484 ramal 00354 PUNB0732100 1290 1290 Processed 12/05/2023 1479623833 RUMALRAM PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-030-001/10
() 		3305019000NRG24020520230257237 03/05/2023 Ramli 3305019WL008484 Ramli 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1479623829 RAMNI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-030-001/11-A
() 		3305019000NRG24020520230257240 03/05/2023 Shukhnadan 3305019WL008484 Shukhnadan 00354 PUNB0732100 860 860 Processed 12/05/2023 1479623826 SUKHANANDAN PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-030-001/12
() 		3305019000NRG24020520230257241 03/05/2023 Janta 3305019WL008484 Janta 00354 PUNB0732100 1075 1075 Processed 12/05/2023 1479623839 JANTA PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-030-001/12
() 		3305019000NRG24020520230257242 03/05/2023 Pihorani 3305019WL008484 Pihorani 00354 PUNB0732100 1075 1075 Processed 12/05/2023 1479623838 PIHORANI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-030-001/299
() 		3305019000NRG24020520230257246 03/05/2023 Gita 3305019WL008484 Gita 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1479623835 GITA GHANSI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-030-001/302
() 		3305019000NRG24020520230257248 03/05/2023 Phricho 3305019WL008484 Phricho 00354 PUNB0732100 1290 1290 Processed 12/05/2023 1479623831 FARICHO PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-030-001/326
() 		3305019000NRG24020520230257255 03/05/2023 Basanti 3305019WL008484 Basanti 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1479623827 SAPATI BAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-030-001/327
() 		3305019000NRG24020520230257256 03/05/2023 Sankar 3305019WL008484 Sankar 00354 PUNB0732100 860 860 Processed 12/05/2023 1479623836 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-030-001/328
() 		3305019000NRG24020520230257257 03/05/2023 Sahagu 3305019WL008484 Sahagu 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1479623823 SAHNGU PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-030-001/36
() 		3305019000NRG24020520230257259 03/05/2023 Kendi 3305019WL008484 Kendi 00354 PUNB0732100 1290 1290 Processed 12/05/2023 1479623837 KENDI PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-030-001/37
() 		3305019000NRG24020520230257260 03/05/2023 Ashok 3305019WL008484 Ashok 00354 PUNB0732100 1290 1290 Processed 12/05/2023 1479623834 MR ASHOK PAINKRA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-030-001/377
() 		3305019000NRG24020520230257262 03/05/2023 Manish 3305019WL008484 Manish 00354 PUNB0732100 1290 1290 Processed 12/05/2023 1479623828 Mr. MANES PAIKRA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-030-001/397
() 		3305019000NRG24020520230257263 03/05/2023 Vijay 3305019WL008484 Vijay 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1479623825 Mr. VIJAY PAKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 SHANKARGARH CH-05-019-030-001/402
() 		3305019000NRG24020520230257264 03/05/2023 Telhava 3305019WL008484 Telhava 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1479623830 TELWA S/O SAHRU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-030-001/407
() 		3305019000NRG24020520230257265 03/05/2023 Sumita 3305019WL008484 Sumita 00354 PUNB0732100 1290 1290 Processed 12/05/2023 1479623824 SAMITA PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-030-001/512
() 		3305019000NRG24020520230257267 03/05/2023 Premmani 3305019WL008484 Premmani 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1479623832 MRS PREMMANI STATE BANK OF INDIA(508548)
SubTotal 22145 22145
31 SHANKARGARH CH-05-019-030-001/27-C
() 		3305019000NRG24020520230257243 03/05/2023 Balwanti 3305019WL008484 Balwanti 00691 IPOS0000001 1505 1505 Processed 13/05/2023 1479623815 BALWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
Total 42140 42140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69254 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 16985
2 SHANKARGARH CH3305019_030523APB_FTO_69254 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1505
3 SHANKARGARH CH3305019_030523APB_FTO_69254 Punjab National Bank PUNB0732100 BALRAMPUR 22145
4 SHANKARGARH CH3305019_030523APB_FTO_69254 India Post Payments Bank IPOS0000001 AMBIKAPUR 1505

Download In Excel