Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_560849
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-05-019-012-002/176
() 		3305019000NRG24280320242030041 28/03/2024 krishnawati 3305019WL095646 krishnawati 00089 CBIN0281580 884 884 Processed 12/04/2024 2892033470 Mrs. KRISHNAVATI YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/275
() 		3305019000NRG24280320242030064 28/03/2024 Avishankar Ram 3305019WL095646 Avishankar Ram 00089 CBIN0281580 442 442 Processed 13/04/2024 2892033474 Mr. AVISHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24280320242030069 28/03/2024 kuwarsay 3305019WL095646 kuwarsay 00089 CBIN0281580 884 884 Processed 12/04/2024 2892033473 Mr. KUNWAR SAI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24280320242030070 28/03/2024 rikhi 3305019WL095646 rikhi 00089 CBIN0281580 884 884 Processed 12/04/2024 2892033475 Mrs. RIKHI NAGESIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/290
() 		3305019000NRG24280320242030072 28/03/2024 salita 3305019WL095646 salita 00089 CBIN0281580 663 663 Processed 12/04/2024 2892033472 Miss. SALITA NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
6 SHANKARGARH CH-05-019-012-002/297-B
() 		3305019000NRG24280320242030077 28/03/2024 Viresh Ram 3305019WL095646 Viresh Ram 00089 CBIN0284727 663 663 Processed 12/04/2024 2892033476 Mr. BIRESH RAM SO JUGAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24280320242030063 28/03/2024 Urmila Nagesh 3305019WL095646 Urmila Nagesh 00093 CRGB0000903 663 663 Processed 13/04/2024 2892033501 Mrs. URMILA NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
8 SHANKARGARH CH-05-019-012-002/178
() 		3305019000NRG24280320242030042 28/03/2024 Khasru 3305019WL095646 Khasru 00093 CRGB0006039 884 884 Processed 12/04/2024 2892033498 KHSRU NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24280320242030078 28/03/2024 Aaleck 3305019WL095646 Aaleck 00093 CRGB0006039 442 442 Processed 13/04/2024 2892033478 Mr. ALOK BISI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24280320242030079 28/03/2024 Somo Bisi 3305019WL095646 Somo Bisi 00093 CRGB0006039 663 663 Processed 13/04/2024 2892033503 Mrs. SOMO BISI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-27-019-055-002/199-A
() 		3305019000NRG24280320242030094 28/03/2024 Tijni Kumari 3305019WL095646 Tijni Kumari 00093 CRGB0006039 884 884 Processed 13/04/2024 2892033502 Mrs. TIJNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
12 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24280320242030050 28/03/2024 Sunil Ram 3305019WL095646 Sunil Ram 00093 CRGB0006045 663 663 Processed 12/04/2024 2892033505 SUNIL PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24280320242030053 28/03/2024 Ludhri 3305019WL095646 Ludhri 00093 CRGB0006045 884 884 Processed 13/04/2024 2892033504 Mrs. LODHRI LODHRI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-012-002/195-A
() 		3305019000NRG24280320242030057 28/03/2024 Sita 3305019WL095646 Sita 00093 CRGB0006045 884 884 Processed 13/04/2024 2892033500 Mrs. SEETA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24280320242030062 28/03/2024 anil ram 3305019WL095646 anil ram 00093 CRGB0006045 663 663 Processed 12/04/2024 2892033508 ANIL PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24280320242030082 28/03/2024 Radha Nageshiya 3305019WL095646 Radha Nageshiya 00093 CRGB0006045 663 663 Processed 13/04/2024 2892033499 Miss. RADHA DO SHYAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-012-002/389
() 		3305019000NRG24280320242030091 28/03/2024 Pradip Ram 3305019WL095646 Pradip Ram 00093 CRGB0006045 884 884 Processed 12/04/2024 2892033506 PPRADIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
18 SHANKARGARH CH-05-019-012-002/195-A
() 		3305019000NRG24280320242030056 28/03/2024 Maheshwar Ram 3305019WL095646 Maheshwar Ram 00093 CRGB0008221 884 884 Processed 13/04/2024 2892033507 Mr. MAHESVAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
19 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24280320242030081 28/03/2024 Mohri 3305019WL095646 Mohri 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2892033509 Mrs. MOHRI NAGESIA WO SUNDER NAGESIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
20 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24280320242030040 28/03/2024 foki 3305019WL095646 foki 00354 PUNB0732100 884 884 Processed 13/04/2024 2892033492 Foki Mudiyar AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24280320242030039 28/03/2024 Ramsai 3305019WL095646 Ramsai 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033495 RAMSAY PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24280320242030046 28/03/2024 jagtu 3305019WL095646 jagtu 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033496 Mr. JAGTU KHAKHA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24280320242030047 28/03/2024 sukhamniya 3305019WL095646 sukhamniya 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033494 Mrs. SUKHMANIYA KHAKHA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-012-002/188
() 		3305019000NRG24280320242030049 28/03/2024 fulmatiya 3305019WL095646 fulmatiya 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033484 Miss. FULMAIT NAGESIYA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-012-002/188
() 		3305019000NRG24280320242030048 28/03/2024 lutan 3305019WL095646 lutan 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033485 LUTAN PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24280320242030052 28/03/2024 bandhan 3305019WL095646 bandhan 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033493 BANDHAN PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24280320242030061 28/03/2024 jakani 3305019WL095646 jakani 00354 PUNB0732100 442 442 Processed 12/04/2024 2892033483 JAKNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-012-002/276
() 		3305019000NRG24280320242030065 28/03/2024 kinu 3305019WL095646 kinu 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033489 Mr. KINU NAGESIYA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/276
() 		3305019000NRG24280320242030066 28/03/2024 muli 3305019WL095646 muli 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033486 MULI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-012-002/283
() 		3305019000NRG24280320242030067 28/03/2024 bachu 3305019WL095646 bachu 00354 PUNB0732100 663 663 Processed 12/04/2024 2892033481 Mr. BACHU NAGESIYA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-012-002/290
() 		3305019000NRG24280320242030071 28/03/2024 bechan 3305019WL095646 bechan 00354 PUNB0732100 663 663 Processed 12/04/2024 2892033497 Mr. BECHANRAM NAGESIYA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-012-002/293
() 		3305019000NRG24280320242030073 28/03/2024 dhurna 3305019WL095646 dhurna 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033482 Mr. DHURAN NAGESIYA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-012-002/293
() 		3305019000NRG24280320242030074 28/03/2024 Shalo 3305019WL095646 Shalo 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033479 Mrs. SALHO NAGESIYA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-012-002/343
() 		3305019000NRG24280320242030080 28/03/2024 bigani 3305019WL095646 bigani 00354 PUNB0732100 663 663 Processed 13/04/2024 2892033491 Mrs. BIGNI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-012-002/367
() 		3305019000NRG24280320242030087 28/03/2024 kunti 3305019WL095646 kunti 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033480 Miss. KUNTI NAGESIYA CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-012-002/367
() 		3305019000NRG24280320242030086 28/03/2024 sachan 3305019WL095646 sachan 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033490 Mr. SACHAN NAGESIYA CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-012-002/445
() 		3305019000NRG24280320242030092 28/03/2024 kharatu 3305019WL095646 kharatu 00354 PUNB0732100 884 884 Processed 12/04/2024 2892033488 KARATU PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-012-002/445
() 		3305019000NRG24280320242030093 28/03/2024 magiyaro 3305019WL095646 magiyaro 00354 PUNB0732100 884 884 Processed 13/04/2024 2892033487 Mrs. MANGIYARO MANGIYARO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
39 SHANKARGARH CH-05-019-012-002/297-B
() 		3305019000NRG24280320242030076 28/03/2024 Parsadi Nages 3305019WL095646 Parsadi Nages 00415 SBIN0003855 663 663 Processed 12/04/2024 2892033477 PARSADI NAGESH UCO BANK(607066)
SubTotal 663 663
40 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24280320242030045 28/03/2024 Laxmi Pradhan 3305019WL095646 Laxmi Pradhan 00415 SBIN0009261 884 884 Processed 12/04/2024 2892033471 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
41 SHANKARGARH CH-05-019-012-002/283-D
() 		3305019000NRG24280320242030068 28/03/2024 Rajnath Nageshiya 3305019WL095646 Rajnath Nageshiya 00691 IPOS0000001 884 884 Processed 13/04/2024 2892033469 RAJNATH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_560849 Central Bank Of India CBIN0281580 SHANKARGARH 3757
2 SHANKARGARH CH3305019_280324APB_FTO_560849 Central Bank Of India CBIN0284727 RAJPUR 663
3 SHANKARGARH CH3305019_280324APB_FTO_560849 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 663
4 SHANKARGARH CH3305019_280324APB_FTO_560849 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2873
5 SHANKARGARH CH3305019_280324APB_FTO_560849 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
6 SHANKARGARH CH3305019_280324APB_FTO_560849 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 884
7 SHANKARGARH CH3305019_280324APB_FTO_560849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 663
8 SHANKARGARH CH3305019_280324APB_FTO_560849 Punjab National Bank PUNB0732100 BALRAMPUR 15691
9 SHANKARGARH CH3305019_280324APB_FTO_560849 State Bank of India SBIN0003855 RAJPUR 663
10 SHANKARGARH CH3305019_280324APB_FTO_560849 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 884
11 SHANKARGARH CH3305019_280324APB_FTO_560849 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

Download In Excel