Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070423APB_FTO_17453
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-05-019-031-002/617
()
3305019000NRG24070420230002251 07/04/2023 KARAMDEV 3305019WL000093 KARAMDEV 00093 CRGB0006041 438 438 Processed 11/05/2023 1434562076 KARAMDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 438 438
2 SHANKARGARH CH-05-019-031-001/100
()
3305019000NRG24070420230002212 07/04/2023 Kanhaiya 3305019WL000093 Kanhaiya 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562044 KANEHA RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-031-001/116-B
()
3305019000NRG24070420230002214 07/04/2023 RAJANI BUNKAR 3305019WL000093 RAJANI BUNKAR 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562070 Mrs. RAJNI BUNKAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-031-001/121
()
3305019000NRG24070420230002216 07/04/2023 Hasina 3305019WL000093 Hasina 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562059 HASINA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-031-001/121
()
3305019000NRG24070420230002215 07/04/2023 Irshad 3305019WL000093 Irshad 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562057 Mr. IRSAD S/O AKBAR MUSLIM . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-031-001/200
()
3305019000NRG24070420230002217 07/04/2023 Ramparsad 3305019WL000093 Ramparsad 00093 CRGB0006070 219 219 Processed 11/05/2023 1434562037 RAM PRASAD / KEHAWA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-031-001/222-C
()
3305019000NRG24070420230002224 07/04/2023 Basant 3305019WL000093 Basant 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562077 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-031-001/372-A
()
3305019000NRG24070420230002229 07/04/2023 Deshni 3305019WL000093 Deshni 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562040 Mrs. DESHNI W/O MUNESWAR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-031-001/372-A
()
3305019000NRG24070420230002228 07/04/2023 Muneshwar 3305019WL000093 Muneshwar 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562056 Mr. MUNESHWAR NAG CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-031-001/372-B
()
3305019000NRG24070420230002230 07/04/2023 Dinesh 3305019WL000093 Dinesh 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562041 DINESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-031-001/372-B
()
3305019000NRG24070420230002231 07/04/2023 Shuman 3305019WL000093 Shuman 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562073 Mrs. SUMAN NAG CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-031-001/377-B
()
3305019000NRG24070420230002232 07/04/2023 Devkumar 3305019WL000093 Devkumar 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562047 Mr. DEVKUMAR NAG S/O SAVA NAG . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-031-001/392-A
()
3305019000NRG24070420230002234 07/04/2023 Arti 3305019WL000093 Arti 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562074 ARTI NAGESIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-031-001/446-B
()
3305019000NRG24070420230002235 07/04/2023 arjun 3305019WL000093 arjun 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562038 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-031-001/590
()
3305019000NRG24070420230002242 07/04/2023 Anamika Nag 3305019WL000093 Anamika Nag 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562071 ANAMIKA NAG PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-031-001/590
()
3305019000NRG24070420230002241 07/04/2023 Anil Nag 3305019WL000093 Anil Nag 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562072 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-031-001/96-B
()
3305019000NRG24070420230002243 07/04/2023 DEVKUMAR 3305019WL000093 DEVKUMAR 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562042 DEV KUMAR S/O SUNA . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-031-002/368
()
3305019000NRG24070420230002245 07/04/2023 Shagho 3305019WL000093 Shagho 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562043 Mrs. SANJHO NAG CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-031-002/383
()
3305019000NRG24070420230002249 07/04/2023 Pachu 3305019WL000093 Pachu 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562058 PANCHURAM / CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-031-002/617
()
3305019000NRG24070420230002252 07/04/2023 SAWANTI 3305019WL000093 SAWANTI 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562075 SAVANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-031-002/79-A
()
3305019000NRG24070420230002253 07/04/2023 Santi 3305019WL000093 Santi 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562039 SANTI NAG PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-031-002/81
()
3305019000NRG24070420230002256 07/04/2023 Merasi Nag 3305019WL000093 Merasi Nag 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562078 MISS MERSI NAAG STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-031-002/81
()
3305019000NRG24070420230002255 07/04/2023 Ram Bihari 3305019WL000093 Ram Bihari 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562045 RAMBIHRIRAM NAG PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-031-002/82
()
3305019000NRG24070420230002257 07/04/2023 Prdeep Kumar 3305019WL000093 Prdeep Kumar 00093 CRGB0006070 438 438 Processed 11/05/2023 1434562046 PARDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 9855 9855
25 SHANKARGARH CH-05-019-031-001/116-B
()
3305019000NRG24070420230002213 07/04/2023 Vidhyashagar 3305019WL000093 Vidhyashagar 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562054 Mr. VIDHYA SAGAR CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-031-001/202
()
3305019000NRG24070420230002219 07/04/2023 gayatri 3305019WL000093 gayatri 00354 PUNB0732100 219 219 Processed 11/05/2023 1434562050 Mrs. GAYATRI NAG CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-031-001/202
()
3305019000NRG24070420230002218 07/04/2023 vishun 3305019WL000093 vishun 00354 PUNB0732100 219 219 Processed 11/05/2023 1434562068 BISUN NAG PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-031-001/216-B
()
3305019000NRG24070420230002220 07/04/2023 Amarsai 3305019WL000093 Amarsai 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562061 Mr. AMAR SAY NAG CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-031-001/216-B
()
3305019000NRG24070420230002221 07/04/2023 Shivanti 3305019WL000093 Shivanti 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562055 SEVNTI NAG PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-031-001/218
()
3305019000NRG24070420230002222 07/04/2023 Parmeswar 3305019WL000093 Parmeswar 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562063 PARMESHWAR S/O GHASIYA NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-031-001/222-B
()
3305019000NRG24070420230002223 07/04/2023 Shivbart 3305019WL000093 Shivbart 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562060 SHIVBHARAT S/O LAHRU CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-031-001/223
()
3305019000NRG24070420230002226 07/04/2023 PARWATI 3305019WL000093 PARWATI 00354 PUNB0732100 219 219 Processed 11/05/2023 1434562069 Mrs. PARVATI S/O SURAJDEO NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-031-001/223
()
3305019000NRG24070420230002225 07/04/2023 SURAJDEV 3305019WL000093 SURAJDEV 00354 PUNB0732100 219 219 Processed 11/05/2023 1434562052 SURJDEV NAG PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-031-001/242
()
3305019000NRG24070420230002227 07/04/2023 Kamli 3305019WL000093 Kamli 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562064 Mrs. KAMLI NAG CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-031-001/377-B
()
3305019000NRG24070420230002233 07/04/2023 sushila 3305019WL000093 sushila 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562080 SUSILA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-031-001/446-B
()
3305019000NRG24070420230002236 07/04/2023 chanda singh 3305019WL000093 chanda singh 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562051 Mrs. CHANDA SINGH CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-031-001/447
()
3305019000NRG24070420230002237 07/04/2023 Chamru 3305019WL000093 Chamru 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562049 Mr. CHAMRU NAG CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-031-001/447
()
3305019000NRG24070420230002238 07/04/2023 sangita 3305019WL000093 sangita 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562048 SAGITA NAG PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-031-001/579
()
3305019000NRG24070420230002239 07/04/2023 Mataru 3305019WL000093 Mataru 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562067 MATHARU . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-031-001/579
()
3305019000NRG24070420230002240 07/04/2023 Savita 3305019WL000093 Savita 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562079 Mrs. SAVITA NAG CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-031-002/368
()
3305019000NRG24070420230002244 07/04/2023 Ladhi 3305019WL000093 Ladhi 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562081 Mr. LADE NAG CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-031-002/378
()
3305019000NRG24070420230002246 07/04/2023 Balku 3305019WL000093 Balku 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562062 BALKU NAG S/O KARMA NAG . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-031-002/378
()
3305019000NRG24070420230002247 07/04/2023 Chamilee 3305019WL000093 Chamilee 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562053 Mrs. CHAMELI W/O BALKU CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-031-002/381
()
3305019000NRG24070420230002248 07/04/2023 dharmendar 3305019WL000093 dharmendar 00354 PUNB0732100 5 5 Processed 11/05/2023 1434562082 DHARMENDAR NAG PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-031-002/383
()
3305019000NRG24070420230002250 07/04/2023 Bashanti 3305019WL000093 Bashanti 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562066 BASANTI NAG PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-031-002/79-A
()
3305019000NRG24070420230002254 07/04/2023 Khekhawa 3305019WL000093 Khekhawa 00354 PUNB0732100 438 438 Processed 11/05/2023 1434562065 KHEKHVA REHDA PUNJAB NATIONAL BANK(508568)
SubTotal 8327 8327
Total 18620 18620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070423APB_FTO_17453 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 438
2 SHANKARGARH CH3305019_070423APB_FTO_17453 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9855
3 SHANKARGARH CH3305019_070423APB_FTO_17453 Punjab National Bank PUNB0732100 BALRAMPUR 8327

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