Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130674
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-05-019-002-001/105-A
() 		3305019000NRG24310520230557300 31/05/2023 Laxman Paikra 3305019WL020056 Laxman Paikra 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434213454 Master LAXMAN PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/172
() 		3305019000NRG24310520230557305 31/05/2023 dilip 3305019WL020056 dilip 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434213455 Mr. DILIP MISHRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-002-001/257
() 		3305019000NRG24310520230557330 31/05/2023 Ramchandar 3305019WL020056 Ramchandar 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434213444 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/260
() 		3305019000NRG24310520230557331 31/05/2023 Fitlu 3305019WL020056 Fitlu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434213453 FITLA PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/289
() 		3305019000NRG24310520230557334 31/05/2023 Mithlesh Kumar Paikra 3305019WL020056 Mithlesh Kumar Paikra 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3434213447 Mr. MITHLESH KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-002-001/289-A
() 		3305019000NRG24310520230557335 31/05/2023 Vindheshwari Paikra 3305019WL020056 Vindheshwari Paikra 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434213445 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24310520230557336 31/05/2023 Harihar 3305019WL020056 Harihar 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434213446 Mr. HARIHAR PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-002-001/63-A
() 		3305019000NRG24310520230557341 31/05/2023 AWATAR 3305019WL020056 AWATAR 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434213488 AVTAR PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/63-B
() 		3305019000NRG24310520230557342 31/05/2023 LAKHESHAR 3305019WL020056 LAKHESHAR 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434213452 Mr. LAKHESHVAR PAIKRA S O PARASOO PAIKR CENTRAL BANK OF INDIA(607115)
SubTotal 13640 13640
10 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24310520230557314 31/05/2023 Mukesh 3305019WL020056 Mukesh 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434213485 Mr. MUKESH PINKRA SO TURAK RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24310520230557316 31/05/2023 Muneshwari 3305019WL020056 Muneshwari 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434213457 Miss. MUNESHWARI PAIKRA D/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-002-001/210
() 		3305019000NRG24310520230557328 31/05/2023 munna 3305019WL020056 munna 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434213484 Mr. MUNNARAM PAINKRA SO RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-002-001/211
() 		3305019000NRG24310520230557329 31/05/2023 Vindheshwari Paikra 3305019WL020056 Vindheshwari Paikra 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434213456 Mrs. GHASNI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 6160 6160
14 SHANKARGARH CH-05-019-002-001/101-A
() 		3305019000NRG24310520230557299 31/05/2023 Brishnath Paikra 3305019WL020056 Brishnath Paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213473 BRISHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/106
() 		3305019000NRG24310520230557301 31/05/2023 Raniyo 3305019WL020056 Raniyo 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213467 Miss. ROONIYAO PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24310520230557302 31/05/2023 Kamalsay Paikra 3305019WL020056 Kamalsay Paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213478 KAMALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24310520230557303 31/05/2023 Heera yadav 3305019WL020056 Heera yadav 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3434213470 Mr. HIRA YADAY / JAINATH YADAY . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-002-001/170
() 		3305019000NRG24310520230557304 31/05/2023 Rekha 3305019WL020056 Rekha 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213468 REKHA GUPTA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24310520230557307 31/05/2023 Indana 3305019WL020056 Indana 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213480 IDNA PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24310520230557308 31/05/2023 shanti 3305019WL020056 shanti 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3434213471 Mrs. SHANTI W/O SHRI IDANA RAM . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-002-001/180-B
() 		3305019000NRG24310520230557309 31/05/2023 Nirupama 3305019WL020056 Nirupama 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213486 MISS NIRUPAMA KUMARI STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-002-001/181
() 		3305019000NRG24310520230557310 31/05/2023 Ravindra prasad Toppo 3305019WL020056 Ravindra prasad Toppo 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213475 Mr. RAVINDRA PRASAD CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-002-001/185-A
() 		3305019000NRG24310520230557312 31/05/2023 MAHESH 3305019WL020056 MAHESH 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213476 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-002-001/187
() 		3305019000NRG24310520230557313 31/05/2023 Ramsundar 3305019WL020056 Ramsundar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213477 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24310520230557315 31/05/2023 Keshwant 3305019WL020056 Keshwant 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213458 MR KESHVNT PAIKRA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-002-001/193
() 		3305019000NRG24310520230557317 31/05/2023 Jangsai 3305019WL020056 Jangsai 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213461 JANGSAY PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-002-001/194-A
() 		3305019000NRG24310520230557318 31/05/2023 Parnand Paikra 3305019WL020056 Parnand Paikra 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3434213479 Mr. PARMAND PAIKARA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24310520230557319 31/05/2023 Rahan 3305019WL020056 Rahan 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213462 RAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24310520230557320 31/05/2023 Bijla 3305019WL020056 Bijla 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213459 Mr. BIJLA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24310520230557322 31/05/2023 Dhola 3305019WL020056 Dhola 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213464 DHOLA RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24310520230557324 31/05/2023 mirjhi 3305019WL020056 mirjhi 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213463 MIRJHI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24310520230557323 31/05/2023 Ramlal paikra 3305019WL020056 Ramlal paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213481 RAMLAL PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24310520230557325 31/05/2023 BHAJAN 3305019WL020056 BHAJAN 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213472 BHAJAN PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24310520230557326 31/05/2023 Malti 3305019WL020056 Malti 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213482 MALATI PAIKARA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-002-001/204-A
() 		3305019000NRG24310520230557327 31/05/2023 SAMSUL PAIKRA 3305019WL020056 SAMSUL PAIKRA 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213466 SAMSUL PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-002-001/261-A
() 		3305019000NRG24310520230557332 31/05/2023 MURSH paikra 3305019WL020056 MURSH paikra 00354 PUNB0732100 880 880 Processed 14/07/2023 3434213483 MURESH PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-002-001/56-A
() 		3305019000NRG24310520230557337 31/05/2023 Suresh 3305019WL020056 Suresh 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213460 SURESH PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-002-001/60-A
() 		3305019000NRG24310520230557340 31/05/2023 Sahan pikra 3305019WL020056 Sahan pikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213474 SAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-002-001/64-A
() 		3305019000NRG24310520230557343 31/05/2023 Ghurtu Paikra 3305019WL020056 Ghurtu Paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213469 GHURTU PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24310520230557345 31/05/2023 RAJMAL PAIKRA 3305019WL020056 RAJMAL PAIKRA 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434213465 RAJMAL PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-002-001/77
() 		3305019000NRG24310520230557346 31/05/2023 Dasmait 3305019WL020056 Dasmait 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434213487 DASHAMAIT PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 42020 42020
42 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24310520230557306 31/05/2023 Savitri Mishra 3305019WL020056 Savitri Mishra 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434213449 SAVITRI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-002-001/199
() 		3305019000NRG24310520230557321 31/05/2023 Palu Ram Paikra 3305019WL020056 Palu Ram Paikra 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434213450 MR PALU PAIKRA STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-002-001/57
() 		3305019000NRG24310520230557338 31/05/2023 jagmaniya Paikra 3305019WL020056 jagmaniya Paikra 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3434213451 JAGMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
45 SHANKARGARH CH-05-019-002-001/58-B
() 		3305019000NRG24310520230557339 31/05/2023 Umesh Paikra 3305019WL020056 Umesh Paikra 00415 SBIN0018774 1320 1320 Processed 14/07/2023 3434213448 UMESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
46 SHANKARGARH CH-05-019-002-001/68-A
() 		3305019000NRG24310520230557344 31/05/2023 Anij Kumar Paikra 3305019WL020056 Anij Kumar Paikra 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434213443 ANOJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 69080 69080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_130674 Central Bank Of India CBIN0281580 SHANKARGARH 13640
2 SHANKARGARH CH3305019_310523APB_FTO_130674 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6160
3 SHANKARGARH CH3305019_310523APB_FTO_130674 Punjab National Bank PUNB0732100 BALRAMPUR 42020
4 SHANKARGARH CH3305019_310523APB_FTO_130674 State Bank of India SBIN0003855 RAJPUR 4400
5 SHANKARGARH CH3305019_310523APB_FTO_130674 State Bank of India SBIN0018774 Shankargarh 1320
6 SHANKARGARH CH3305019_310523APB_FTO_130674 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

Download In Excel