Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:28:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_38778
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-05-019-036-001/287
() 		3305019000NRG24190420230114846 19/04/2023 asha 3305019WL003797 asha 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438874244 Mrs. ASHA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/114
() 		3305019000NRG24190420230114829 19/04/2023 Sumari pahadi 3305019WL003797 Sumari pahadi 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874253 SUMARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24190420230114840 19/04/2023 Dashrath 3305019WL003797 Dashrath 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874256 DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24190420230114841 19/04/2023 kamlawati 3305019WL003797 kamlawati 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874257 KAMALAVATI YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24190420230114842 19/04/2023 Guddan 3305019WL003797 Guddan 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874252 GUDAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24190420230114854 19/04/2023 ajay 3305019WL003797 ajay 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874254 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24190420230114855 19/04/2023 bachiya 3305019WL003797 bachiya 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438874255 Mrs. BACHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-036-001/482
() 		3305019000NRG24190420230114859 19/04/2023 Bishun pahadi 3305019WL003797 Bishun pahadi 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874251 BISHUN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
9 SHANKARGARH CH-05-019-036-001/1
() 		3305019000NRG24190420230114826 19/04/2023 dasrath 3305019WL003797 dasrath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874248 DASHARA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/134
() 		3305019000NRG24190420230114838 19/04/2023 Fuliyan 3305019WL003797 Fuliyan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874245 FULIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24190420230114856 19/04/2023 Awadh 3305019WL003797 Awadh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874246 AWADH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/538
() 		3305019000NRG24190420230114861 19/04/2023 Puspa 3305019WL003797 Puspa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874247 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24190420230114866 19/04/2023 Luru 3305019WL003797 Luru 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874250 LURU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24190420230114865 19/04/2023 Rajni 3305019WL003797 Rajni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874249 RIJHO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
15 SHANKARGARH CH-05-019-036-001/1
() 		3305019000NRG24190420230114827 19/04/2023 Muuna 3305019WL003797 Muuna 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874236 MUNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/114
() 		3305019000NRG24190420230114828 19/04/2023 Phuleswari 3305019WL003797 Phuleswari 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874237 FULESHWARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24190420230114831 19/04/2023 Bhadli 3305019WL003797 Bhadli 00691 IPOS0000001 1547 1547 Rejected 11/05/2023 1438874235 Aadhaar Number not Mapped to Account Number
18 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24190420230114830 19/04/2023 Kunwar say 3305019WL003797 Kunwar say 00691 IPOS0000001 1547 1547 Rejected 11/05/2023 1438874234 Aadhaar Number not Mapped to Account Number
19 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24190420230114833 19/04/2023 mangi 3305019WL003797 mangi 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874230 MANGI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24190420230114832 19/04/2023 SANTOSH 3305019WL003797 SANTOSH 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874229 SANTOSH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24190420230114835 19/04/2023 jatru 3305019WL003797 jatru 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874223 JTRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24190420230114834 19/04/2023 mahadev 3305019WL003797 mahadev 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874222 MAHADEV PAHADI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-036-001/133
() 		3305019000NRG24190420230114836 19/04/2023 eatwa 3305019WL003797 eatwa 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874225 ATWA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/133
() 		3305019000NRG24190420230114837 19/04/2023 Lagni 3305019WL003797 Lagni 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874227 LAGANI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/144
() 		3305019000NRG24190420230114839 19/04/2023 PARWATI 3305019WL003797 PARWATI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874217 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24190420230114843 19/04/2023 Lalita 3305019WL003797 Lalita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874219 LALITA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/211
() 		3305019000NRG24190420230114844 19/04/2023 Ratani 3305019WL003797 Ratani 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874231 RATANI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/287
() 		3305019000NRG24190420230114845 19/04/2023 sunil 3305019WL003797 sunil 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874218 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-001/39
() 		3305019000NRG24190420230114848 19/04/2023 Basanti 3305019WL003797 Basanti 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874233 BASANTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/39
() 		3305019000NRG24190420230114847 19/04/2023 Harinath 3305019WL003797 Harinath 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874232 HARINATH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/408
() 		3305019000NRG24190420230114849 19/04/2023 lashan 3305019WL003797 lashan 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874224 LSAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/42
() 		3305019000NRG24190420230114850 19/04/2023 dholi 3305019WL003797 dholi 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874239 DHOLI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24190420230114851 19/04/2023 Berbal 3305019WL003797 Berbal 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874220 BIRBAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24190420230114852 19/04/2023 Kisunti 3305019WL003797 Kisunti 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874221 KISHUNTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/447
() 		3305019000NRG24190420230114853 19/04/2023 Mangri 3305019WL003797 Mangri 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874238 MANGARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24190420230114857 19/04/2023 Bashanti 3305019WL003797 Bashanti 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874242 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/474
() 		3305019000NRG24190420230114858 19/04/2023 Deepak 3305019WL003797 Deepak 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438874241 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-036-001/484
() 		3305019000NRG24190420230114860 19/04/2023 Ani pahadi 3305019WL003797 Ani pahadi 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874243 ANI PAHADI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24190420230114863 19/04/2023 rukmani 3305019WL003797 rukmani 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874240 MISS RUPAMNI YADAV STATE BANK OF INDIA(508548)
40 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24190420230114862 19/04/2023 tulsi 3305019WL003797 tulsi 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874226 TULSI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-001/663
() 		3305019000NRG24190420230114864 19/04/2023 Magri pahadin korwa 3305019WL003797 Magri pahadin korwa 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874228 MAGRI PAHADIN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
Total 63427 63427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_38778 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_190423APB_FTO_38778 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 10829
3 SHANKARGARH CH3305019_190423APB_FTO_38778 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 SHANKARGARH CH3305019_190423APB_FTO_38778 India Post Payments Bank IPOS0000001 AMBIKAPUR 41769

Download In Excel