Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:45:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455659
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-05-019-003-004/5
() 		3305019000NRG24020220241647231 02/02/2024 Ganeshwari 3305019WL074249 Ganeshwari 00089 CBIN0281580 880 880 Processed 30/03/2024 2356028894 FONDARI HASDAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-005/197-A
() 		3305019000NRG24020220241647234 02/02/2024 Hari 3305019WL074249 Hari 00089 CBIN0281580 880 880 Processed 30/03/2024 2356028892 Mr. HARI RAM BHAGAT CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/197-B
() 		3305019000NRG24020220241647235 02/02/2024 Pushpa Bhagat 3305019WL074249 Pushpa Bhagat 00089 CBIN0281580 880 880 Processed 30/03/2024 2356028897 PUSHPA BHAGAT PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-005/205-B
() 		3305019000NRG24020220241647237 02/02/2024 chandni 3305019WL074249 chandni 00089 CBIN0281580 880 880 Processed 30/03/2024 2356028893 Mrs. CHANDNI KHAIRWAR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-005/365
() 		3305019000NRG24020220241647243 02/02/2024 Amalu 3305019WL074249 Amalu 00089 CBIN0281580 880 880 Processed 30/03/2024 2356028914 Mr. AMLU RAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-005/365-A
() 		3305019000NRG24020220241647245 02/02/2024 Sanjay 3305019WL074249 Sanjay 00089 CBIN0281580 880 880 Processed 30/03/2024 2356028913 Mr. SANJAY RAM KHAKHA S/O AMALU RAM KHA CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
7 SHANKARGARH CH-05-019-003-005/225
() 		3305019000NRG24020220241647240 02/02/2024 Duleshwari 3305019WL074249 Duleshwari 00093 CRGB0006039 880 880 Processed 30/03/2024 2356028909 Mrs. Duleshwari Duleshwari CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-003-005/365
() 		3305019000NRG24020220241647244 02/02/2024 Anju 3305019WL074249 Anju 00093 CRGB0006039 880 880 Processed 30/03/2024 2356028907 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
9 SHANKARGARH CH-05-019-003-004/12-B
() 		3305019000NRG24020220241647223 02/02/2024 Dhanu 3305019WL074249 Dhanu 00093 SBIN0RRCHGB 880 880 Processed 30/03/2024 2356028908 DHANU HASDWAR PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
10 SHANKARGARH CH-05-019-003-003/31-D
() 		3305019000NRG24020220241647218 02/02/2024 guleshwar 3305019WL074249 guleshwar 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028903 GULESHVAR HASDA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-004/1
() 		3305019000NRG24020220241647219 02/02/2024 Jagdev 3305019WL074249 Jagdev 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028911 JAGDEV KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-004/14-B
() 		3305019000NRG24020220241647225 02/02/2024 Sunita 3305019WL074249 Sunita 00354 PUNB0732100 220 220 Processed 30/03/2024 2356028905 SUNITA HASADVAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-004/14-B
() 		3305019000NRG24020220241647224 02/02/2024 supin 3305019WL074249 supin 00354 PUNB0732100 220 220 Processed 30/03/2024 2356028906 SUPIN HASADVAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-005/205-B
() 		3305019000NRG24020220241647236 02/02/2024 kaharsotan 3305019WL074249 kaharsotan 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028899 Mr. KHARSOTAN RAM KHAIRWAR CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-005/22
() 		3305019000NRG24020220241647238 02/02/2024 Barhu 3305019WL074249 Barhu 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028902 VARHOO HASDAVAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-005/23
() 		3305019000NRG24020220241647241 02/02/2024 Gutma 3305019WL074249 Gutma 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028904 GUTMA HASADVAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-003-005/365-A
() 		3305019000NRG24020220241647246 02/02/2024 Rajmaniya 3305019WL074249 Rajmaniya 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028901 Rajmaniya Khakha FINO PAYMENTS BANK LTD(608001)
18 SHANKARGARH CH-05-019-003-005/526
() 		3305019000NRG24020220241647249 02/02/2024 Dukhana 3305019WL074249 Dukhana 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028910 DUKHHANA KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-005/891
() 		3305019000NRG24020220241647250 02/02/2024 sunil 3305019WL074249 sunil 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028900 Mr. SUNIL KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-003-006/267-B
() 		3305019000NRG24020220241647251 02/02/2024 Ramlal 3305019WL074249 Ramlal 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028912 Mr. RAMLAL TIRKI CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-006/267-B
() 		3305019000NRG24020220241647252 02/02/2024 Sumitra 3305019WL074249 Sumitra 00354 PUNB0732100 880 880 Processed 30/03/2024 2356028898 SUMITA TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
22 SHANKARGARH CH-05-019-003-005/103
() 		3305019000NRG24020220241647233 02/02/2024 Chotelal 3305019WL074249 Chotelal 00415 SBIN0018774 880 880 Processed 30/03/2024 2356028895 MR CHHOTELAL LAKDA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-003-005/365-D
() 		3305019000NRG24020220241647247 02/02/2024 Anil 3305019WL074249 Anil 00415 SBIN0018774 880 880 Processed 30/03/2024 2356028896 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1760 1760
24 SHANKARGARH CH-05-019-003-004/10-B
() 		3305019000NRG24020220241647221 02/02/2024 Dhanpati 3305019WL074249 Dhanpati 00691 IPOS0000001 880 880 Processed 30/03/2024 2356028883 DHANPATI MUDIYAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-004/10-B
() 		3305019000NRG24020220241647220 02/02/2024 Gulma 3305019WL074249 Gulma 00691 IPOS0000001 880 880 Processed 30/03/2024 2356028889 GULMA MUDIYAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-004/11
() 		3305019000NRG24020220241647222 02/02/2024 Maniyaro 3305019WL074249 Maniyaro 00691 IPOS0000001 880 880 Processed 30/03/2024 2356028884 MANIYARO KORVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-004/14-C
() 		3305019000NRG24020220241647226 02/02/2024 bhuli 3305019WL074249 bhuli 00691 IPOS0000001 880 880 Processed 30/03/2024 2356028888 BHULI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-004/17-A
() 		3305019000NRG24020220241647227 02/02/2024 China 3305019WL074249 China 00691 IPOS0000001 880 880 Processed 30/03/2024 2356028891 Mr. CHINA HASADVAR CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-003-004/17-A
() 		3305019000NRG24020220241647228 02/02/2024 Kamli 3305019WL074249 Kamli 00691 IPOS0000001 880 880 Processed 30/03/2024 2356028886 KAMALI KORVA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-004/8
() 		3305019000NRG24020220241647232 02/02/2024 Kamla 3305019WL074249 Kamla 00691 IPOS0000001 1 1 Processed 30/03/2024 2356028890 KAMLA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-003-005/22
() 		3305019000NRG24020220241647239 02/02/2024 Jhumri 3305019WL074249 Jhumri 00691 IPOS0000001 660 660 Processed 30/03/2024 2356028887 JHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-003-005/23
() 		3305019000NRG24020220241647242 02/02/2024 Satni 3305019WL074249 Satni 00691 IPOS0000001 880 880 Processed 30/03/2024 2356028885 SATNI HASADVAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-003-005/365-D
() 		3305019000NRG24020220241647248 02/02/2024 Alka Rani Ekka 3305019WL074249 Alka Rani Ekka 00691 IPOS0000001 880 880 Processed 30/03/2024 2356028915 Miss. ALKA RANI EKKA DO RAVINDRA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7701 7701
Total 26621 26621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455659 Central Bank Of India CBIN0281580 SHANKARGARH 5280
2 SHANKARGARH CH3305019_020224APB_FTO_455659 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1760
3 SHANKARGARH CH3305019_020224APB_FTO_455659 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 880
4 SHANKARGARH CH3305019_020224APB_FTO_455659 Punjab National Bank PUNB0732100 BALRAMPUR 9240
5 SHANKARGARH CH3305019_020224APB_FTO_455659 State Bank of India SBIN0018774 Shankargarh 1760
6 SHANKARGARH CH3305019_020224APB_FTO_455659 India Post Payments Bank IPOS0000001 AMBIKAPUR 7701

Download In Excel