Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_38571
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-05-019-029-001/11-B
() 		3305019000NRG24190420230115112 19/04/2023 Dablu 3305019WL003805 Dablu 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1437319146 DABLU RAM S/O JAGSU RAM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/11-C
() 		3305019000NRG24190420230115113 19/04/2023 sablu 3305019WL003805 sablu 00093 CRGB0006041 1075 1075 Processed 11/05/2023 1437319148 SABLU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-029-001/152-B
() 		3305019000NRG24190420230115114 19/04/2023 Mahendra 3305019WL003805 Mahendra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319151 Mr. MAHENDRA PAIKRA S/O DHUNESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/21
() 		3305019000NRG24190420230115115 19/04/2023 suruchi 3305019WL003805 suruchi 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319144 Mrs. SURUCHI W/O DANU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-001/231-B
() 		3305019000NRG24190420230115116 19/04/2023 Majendra 3305019WL003805 Majendra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319141 MAJENDRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-029-001/28
() 		3305019000NRG24190420230115117 19/04/2023 Maharaj 3305019WL003805 Maharaj 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319154 Mr. MAHARAJ S/O KARMA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-029-001/28-B
() 		3305019000NRG24190420230115118 19/04/2023 Kishra 3305019WL003805 Kishra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319155 Mr. KISHOR RAM S/O KARMA . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-029-001/28-B
() 		3305019000NRG24190420230115119 19/04/2023 rikho 3305019WL003805 rikho 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319147 Mrs. REJHO W/O KISHOR RAM . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-029-001/6-B
() 		3305019000NRG24190420230115120 19/04/2023 Sirat 3305019WL003805 Sirat 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319140 SHERAT RAM S/O DEENA RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-029-001/91
() 		3305019000NRG24190420230115121 19/04/2023 Jhalku 3305019WL003805 Jhalku 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319153 JHALKU PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-029-001/92
() 		3305019000NRG24190420230115122 19/04/2023 subesh 3305019WL003805 subesh 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319139 Mr. SUBESH PAIKRA W/O HURAKU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-029-002/1
() 		3305019000NRG24190420230115124 19/04/2023 Uday 3305019WL003805 Uday 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1437319138 UDAY SINGH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-029-002/108
() 		3305019000NRG24190420230115125 19/04/2023 kulait 3305019WL003805 kulait 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319150 Mrs. KULAEDH W/O SANE RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-029-002/169
() 		3305019000NRG24190420230115127 19/04/2023 raghunath 3305019WL003805 raghunath 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319143 Mr. RAGHUNATH RAM PAIKRA S/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-029-002/184-A
() 		3305019000NRG24190420230115128 19/04/2023 Virender 3305019WL003805 Virender 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319137 Mr. VIRENDRA KUMAR PAIKRA S/O MAINA RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-029-002/190-B
() 		3305019000NRG24190420230115129 19/04/2023 Anil Paikra 3305019WL003805 Anil Paikra 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1437319149 ANIL KUMAR S/O NAVAL SAI . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-029-002/21-A
() 		3305019000NRG24190420230115132 19/04/2023 Naresh Kumar 3305019WL003805 Naresh Kumar 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319160 NARESH KUMAR PAIKRA UNION BANK OF INDIA(508500)
18 SHANKARGARH CH-05-019-029-002/21-B
() 		3305019000NRG24190420230115133 19/04/2023 Asha Paikra 3305019WL003805 Asha Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319159 Mrs. ASHA PAIKARA W/O KUVAR SAY PAIKARA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-029-002/23-C
() 		3305019000NRG24190420230115134 19/04/2023 GANESH SINGH 3305019WL003805 GANESH SINGH 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1437319145 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-029-002/295
() 		3305019000NRG24190420230115135 19/04/2023 prbha ram 3305019WL003805 prbha ram 00093 CRGB0006041 215 215 Processed 11/05/2023 1437319157 PRABHA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-029-002/315
() 		3305019000NRG24190420230115136 19/04/2023 Bablu Paikra 3305019WL003805 Bablu Paikra 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1437319158 BABLU PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-029-002/97-a
() 		3305019000NRG24190420230115140 19/04/2023 doorki 3305019WL003805 doorki 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319142 Mrs. THURKI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-029-002/99
() 		3305019000NRG24190420230115141 19/04/2023 mila 3305019WL003805 mila 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1437319152 Mrs. MILA W/O BASDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31820 31820
24 SHANKARGARH CH-05-019-029-002/199
() 		3305019000NRG24190420230115130 19/04/2023 RAGHU 3305019WL003805 RAGHU 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1437319156 RAGHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
25 SHANKARGARH CH-05-019-029-002/21-A
() 		3305019000NRG24190420230115131 19/04/2023 Nandkuver 3305019WL003805 Nandkuver 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1437319136 NANDKUVER INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-029-002/336
() 		3305019000NRG24190420230115138 19/04/2023 Manoj Paikra 3305019WL003805 Manoj Paikra 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1437319161 MANOJ PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-029-002/344
() 		3305019000NRG24190420230115139 19/04/2023 Mukund Paikra 3305019WL003805 Mukund Paikra 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1437319162 MUKUND PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4515 4515
Total 37840 37840

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_38571 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 31820
2 SHANKARGARH CH3305019_190423APB_FTO_38571 Punjab National Bank PUNB0732100 BALRAMPUR 1505
3 SHANKARGARH CH3305019_190423APB_FTO_38571 India Post Payments Bank IPOS0000001 AMBIKAPUR 4515

Download In Excel