Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45675
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-05-019-016-001/369
() 		3305019000NRG24210420230145886 21/04/2023 Ramdev 3305019WL004929 Ramdev 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438421047 Mr. RAM DEV KUJUR S/O LASAYA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-016-001/254
() 		3305019000NRG24210420230145879 21/04/2023 Dipak Tirki 3305019WL004929 Dipak Tirki 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438421031 Mr. DIPAK KUMAR TIRKEY SO LALJI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/254
() 		3305019000NRG24210420230145878 21/04/2023 Lalji 3305019WL004929 Lalji 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438421032 Mr. LALJI TIRKEY SO MARHA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-002/533
() 		3305019000NRG24210420230145915 21/04/2023 Niraj Kujoor 3305019WL004929 Niraj Kujoor 00093 CRGB0006039 440 440 Processed 11/05/2023 1438421033 Mr. NEERAJ KUJUR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-002/68-A
() 		3305019000NRG24210420230145920 21/04/2023 Jivanti Kujur 3305019WL004929 Jivanti Kujur 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438421035 JIVANTI KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
6 SHANKARGARH CH-05-019-016-002/533
() 		3305019000NRG24210420230145916 21/04/2023 Parvati Minj 3305019WL004929 Parvati Minj 00093 CRGB0006083 440 440 Processed 11/05/2023 1438421034 Miss. PARVATI MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 440 440
7 SHANKARGARH CH-05-019-016-001/249
() 		3305019000NRG24210420230145875 21/04/2023 Bablu 3305019WL004929 Bablu 00354 PUNB0732100 880 880 Processed 11/05/2023 1438421046 BABLOO BECK PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/252
() 		3305019000NRG24210420230145876 21/04/2023 telsfor 3305019WL004929 telsfor 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421017 TELESHFOR KUJOOR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/253-A
() 		3305019000NRG24210420230145877 21/04/2023 ramsai 3305019WL004929 ramsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421021 Mr. RAM SAI TIRKEY CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-016-001/255
() 		3305019000NRG24210420230145880 21/04/2023 Jhagru 3305019WL004929 Jhagru 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421018 JHAGROO EKKA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/363
() 		3305019000NRG24210420230145881 21/04/2023 fuldev 3305019WL004929 fuldev 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421029 FULDEV TIRKI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/363
() 		3305019000NRG24210420230145882 21/04/2023 shuganti 3305019WL004929 shuganti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421013 SUGANTEE TIRKI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/365
() 		3305019000NRG24210420230145883 21/04/2023 Bihari 3305019WL004929 Bihari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421010 BEEHAREE TIRKI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24210420230145884 21/04/2023 Aminshai 3305019WL004929 Aminshai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421042 Mr. AMIN SAY TIRKEY SO LALBAHADUR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24210420230145885 21/04/2023 Khashri 3305019WL004929 Khashri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421012 KHASREE TIRKI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/401
() 		3305019000NRG24210420230145887 21/04/2023 mangalsay 3305019WL004929 mangalsay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421022 Mr. MANGAL SAI TOPPO S/O BABLOO TOPPO CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-016-001/480-B
() 		3305019000NRG24210420230145888 21/04/2023 Indersai 3305019WL004929 Indersai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421008 Mr. INDER SAY CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24210420230145889 21/04/2023 raju 3305019WL004929 raju 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421040 RAJU BEK PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/6
() 		3305019000NRG24210420230145890 21/04/2023 chahtu 3305019WL004929 chahtu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421026 CHAHTU KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/63
() 		3305019000NRG24210420230145891 21/04/2023 dewan 3305019WL004929 dewan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421041 DIVANSAY EKKA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/64
() 		3305019000NRG24210420230145892 21/04/2023 Kaleshwar 3305019WL004929 Kaleshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421039 KALESHWAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/67
() 		3305019000NRG24210420230145893 21/04/2023 Ranjit 3305019WL004929 Ranjit 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421020 Mr. RANJEET KUJUR S/OSIRIL KUJUR CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-016-001/67
() 		3305019000NRG24210420230145894 21/04/2023 Sunita 3305019WL004929 Sunita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421036 Mrs. SUNITA TOPPO W/O RANJIT TOPPO . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-016-001/68
() 		3305019000NRG24210420230145895 21/04/2023 Premsay 3305019WL004929 Premsay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421038 PREMSAY KUJOOR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/71
() 		3305019000NRG24210420230145896 21/04/2023 mama 3305019WL004929 mama 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421043 BHAMBHA KUJOOR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-001/73
() 		3305019000NRG24210420230145897 21/04/2023 Pahri 3305019WL004929 Pahri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421037 MRS PAHARI MINJ STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-016-001/75
() 		3305019000NRG24210420230145898 21/04/2023 Sohrai 3305019WL004929 Sohrai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421025 SOHARAI KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-001/77
() 		3305019000NRG24210420230145899 21/04/2023 ranjani 3305019WL004929 ranjani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421030 RANJNA KUJOOR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-001/8
() 		3305019000NRG24210420230145900 21/04/2023 shadhu 3305019WL004929 shadhu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421027 SADHU KORVA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-016-002/366
() 		3305019000NRG24210420230145902 21/04/2023 Vijay 3305019WL004929 Vijay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421019 Mr. VIJAY TIRKEY SO BIHARI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24210420230145904 21/04/2023 Dharamsai 3305019WL004929 Dharamsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421011 DHARMSAY TIRKI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24210420230145905 21/04/2023 sewanti 3305019WL004929 sewanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421052 SEVANTI TIRKEY PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-016-002/400-A
() 		3305019000NRG24210420230145906 21/04/2023 Babulal 3305019WL004929 Babulal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421009 BABULAL KUJOOR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-016-002/402
() 		3305019000NRG24210420230145907 21/04/2023 Sukhlal 3305019WL004929 Sukhlal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421015 Mr. SUKH LAL KUJUR CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-016-002/403
() 		3305019000NRG24210420230145909 21/04/2023 rambai 3305019WL004929 rambai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421023 Mrs. RAMBAI KUJUR W/O SHIVDAYAL KUJUR . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-016-002/403
() 		3305019000NRG24210420230145908 21/04/2023 Shiva dyal 3305019WL004929 Shiva dyal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421045 Mr. SHIVDAYAL KUJUR CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-016-002/459
() 		3305019000NRG24210420230145910 21/04/2023 dinesh 3305019WL004929 dinesh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421024 Mr. DINESH KUJUR SO ASROO KUJUR CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-016-002/462
() 		3305019000NRG24210420230145911 21/04/2023 NIRMALA 3305019WL004929 NIRMALA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421044 NIRMLA KUJOOR PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-016-002/518-B
() 		3305019000NRG24210420230145912 21/04/2023 Panchan 3305019WL004929 Panchan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421016 Mr. PANCHAM BEK CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-016-002/519
() 		3305019000NRG24210420230145913 21/04/2023 mahendra 3305019WL004929 mahendra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421028 Mr. MAHENDRA KUJUR S/O BHAMBHA KUJUR CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-016-002/523
() 		3305019000NRG24210420230145914 21/04/2023 rajaram 3305019WL004929 rajaram 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438421014 RAJARAM KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 53240 53240
42 SHANKARGARH CH-05-019-016-002/369-B
() 		3305019000NRG24210420230145903 21/04/2023 Sobhan Kujur 3305019WL004929 Sobhan Kujur 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438421006 SOBHAN KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-016-002/6-A
() 		3305019000NRG24210420230145917 21/04/2023 Ramprasad Pahadi Korva 3305019WL004929 Ramprasad Pahadi Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438421050 RAMPRASAD PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-016-002/61-B
() 		3305019000NRG24210420230145918 21/04/2023 Sunil Beck 3305019WL004929 Sunil Beck 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438421051 SUNIL BECK PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-016-002/62-B
() 		3305019000NRG24210420230145919 21/04/2023 Nanheshwar Beck 3305019WL004929 Nanheshwar Beck 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438421007 NANHESHWAR BECK INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-016-002/68-C
() 		3305019000NRG24210420230145921 21/04/2023 Tej kumar 3305019WL004929 Tej kumar 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438421048 TEJ KUMAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-016-002/76-A
() 		3305019000NRG24210420230145922 21/04/2023 Parmeshwar kujur 3305019WL004929 Parmeshwar kujur 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438421049 PARMESHWAR KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-016-002/9-A
() 		3305019000NRG24210420230145923 21/04/2023 Tileshwar Korva 3305019WL004929 Tileshwar Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438421005 TILESHVAR KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
Total 71060 71060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45675 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_210423APB_FTO_45675 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5060
3 SHANKARGARH CH3305019_210423APB_FTO_45675 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 440
4 SHANKARGARH CH3305019_210423APB_FTO_45675 Punjab National Bank PUNB0732100 BALRAMPUR 53240
5 SHANKARGARH CH3305019_210423APB_FTO_45675 India Post Payments Bank IPOS0000001 AMBIKAPUR 10780

Download In Excel