Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:45:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_63985
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-05-019-021-002/1-A
() 		3305019000NRG24010520230244043 01/05/2023 Guddu 3305019WL008067 Guddu 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209712 Mr. GUDDU KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-002/313
() 		3305019000NRG24010520230244045 01/05/2023 bhulhin 3305019WL008067 bhulhin 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209710 Mrs. MULTHIN PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-002/314
() 		3305019000NRG24010520230244046 01/05/2023 petal 3305019WL008067 petal 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209708 Mr. PATEL RAM CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24010520230244048 01/05/2023 Muni Paikra 3305019WL008067 Muni Paikra 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209681 MUNNI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24010520230244050 01/05/2023 sujit 3305019WL008067 sujit 00089 CBIN0281580 1314 1314 Processed 11/05/2023 1445209709 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24010520230244059 01/05/2023 jalni 3305019WL008067 jalni 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209713 JALNI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-002/339
() 		3305019000NRG24010520230244061 01/05/2023 ruchiya 3305019WL008067 ruchiya 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209707 Miss. ROOCHIYA PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24010520230244062 01/05/2023 hulsay 3305019WL008067 hulsay 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209679 Mr. HULSAI PAIKARA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-002/375
() 		3305019000NRG24010520230244065 01/05/2023 Kendali 3305019WL008067 Kendali 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209711 Mrs. KENDLEE PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-002/376
() 		3305019000NRG24010520230244068 01/05/2023 maiya 3305019WL008067 maiya 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209657 Mrs. MAIYA PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24010520230244070 01/05/2023 Goli 3305019WL008067 Goli 00089 CBIN0281580 1314 1314 Processed 11/05/2023 1445209714 Mrs. GOLI PAIKRA WO NATU PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-002/5
() 		3305019000NRG24010520230244089 01/05/2023 Gundri 3305019WL008067 Gundri 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209654 Mrs. GUNDARI KORVA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-002/562
() 		3305019000NRG24010520230244098 01/05/2023 Ramjeet Ram Paikara 3305019WL008067 Ramjeet Ram Paikara 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209656 Mr. RAMJEET RAM PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-002/6-A
() 		3305019000NRG24010520230244099 01/05/2023 mahesh 3305019WL008067 mahesh 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209680 MAHESH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-002/8-B
() 		3305019000NRG24010520230244109 01/05/2023 Mahendra 3305019WL008067 Mahendra 00089 CBIN0281580 1095 1095 Processed 11/05/2023 1445209660 Mr. MAHENDRA KORWA CENTRAL BANK OF INDIA(607115)
SubTotal 16863 16863
16 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24010520230244082 01/05/2023 kalawati 3305019WL008067 kalawati 00093 CRGB0006039 1095 1095 Processed 12/05/2023 1445209692 Mrs. KALAVATI NAGESHIYA D/O NOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24010520230244085 01/05/2023 jhalki 3305019WL008067 jhalki 00093 CRGB0006039 1095 1095 Processed 11/05/2023 1445209705 JHALKI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-002/5
() 		3305019000NRG24010520230244088 01/05/2023 Pusha 3305019WL008067 Pusha 00093 CRGB0006039 1095 1095 Processed 12/05/2023 1445209694 Mr. PUSA KORWA SO VIFNA KORWA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-021-002/505-A
() 		3305019000NRG24010520230244094 01/05/2023 sushila paikra 3305019WL008067 sushila paikra 00093 CRGB0006039 1095 1095 Processed 11/05/2023 1445209661 Miss. SUSILA PAIKRA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24010520230244111 01/05/2023 abdul 3305019WL008067 abdul 00093 CRGB0006039 1095 1095 Processed 11/05/2023 1445209693 ABDUL PUNJAB NATIONAL BANK(508568)
SubTotal 5475 5475
21 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24010520230244063 01/05/2023 samri 3305019WL008067 samri 00093 SBIN0RRCHGB 1095 1095 Processed 12/05/2023 1445209691 Mrs. JHAMARI W/O HULSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1095 1095
22 SHANKARGARH CH-05-019-021-002/314
() 		3305019000NRG24010520230244047 01/05/2023 SULTHIN 3305019WL008067 SULTHIN 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209670 MRS SULTHIN PAIKRA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-021-002/324
() 		3305019000NRG24010520230244052 01/05/2023 kusum 3305019WL008067 kusum 00354 PUNB0732100 1314 1314 Processed 11/05/2023 1445209695 Mrs. KUSOOM PAIKRA PAIKRA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24010520230244053 01/05/2023 dashrath 3305019WL008067 dashrath 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209698 Mr. DASHRATH PAIKRA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24010520230244054 01/05/2023 Ratilo 3305019WL008067 Ratilo 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209664 RATLO PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24010520230244055 01/05/2023 Dodam 3305019WL008067 Dodam 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209672 DODAM PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24010520230244056 01/05/2023 prabhawati 3305019WL008067 prabhawati 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209674 PRABHAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24010520230244058 01/05/2023 TEJU 3305019WL008067 TEJU 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209704 Mr. TEJU PAIKRA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-021-002/339
() 		3305019000NRG24010520230244060 01/05/2023 bhawarnath 3305019WL008067 bhawarnath 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209669 Mr. BHAWARNATH PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-021-002/370-A
() 		3305019000NRG24010520230244064 01/05/2023 umeswar 3305019WL008067 umeswar 00354 PUNB0732100 1314 1314 Processed 11/05/2023 1445209700 UMESWAR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24010520230244069 01/05/2023 natu 3305019WL008067 natu 00354 PUNB0732100 1314 1314 Processed 11/05/2023 1445209699 NATU PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24010520230244071 01/05/2023 bakanda 3305019WL008067 bakanda 00354 PUNB0732100 1314 1314 Processed 11/05/2023 1445209671 Mr. BANKARA PAIKRA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24010520230244072 01/05/2023 lepsi 3305019WL008067 lepsi 00354 PUNB0732100 1314 1314 Processed 11/05/2023 1445209697 LIPSI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-021-002/385
() 		3305019000NRG24010520230244074 01/05/2023 savita 3305019WL008067 savita 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209673 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-021-002/387
() 		3305019000NRG24010520230244075 01/05/2023 Jethani 3305019WL008067 Jethani 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209667 GEBADI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-002/390
() 		3305019000NRG24010520230244077 01/05/2023 fudan 3305019WL008067 fudan 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209687 PUDNA NAGVANSHI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-021-002/391-A
() 		3305019000NRG24010520230244079 01/05/2023 gulab ram 3305019WL008067 gulab ram 00354 PUNB0732100 1314 1314 Processed 11/05/2023 1445209675 Mr. GULAB PAIKRA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-021-002/391-A
() 		3305019000NRG24010520230244080 01/05/2023 sunita 3305019WL008067 sunita 00354 PUNB0732100 1314 1314 Processed 11/05/2023 1445209696 Miss. SUNITA PAIKRA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24010520230244081 01/05/2023 chudul 3305019WL008067 chudul 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209690 CHUNDUL NAGWANSHI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-021-002/479
() 		3305019000NRG24010520230244087 01/05/2023 raghuni 3305019WL008067 raghuni 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209668 Mrs. RAGHUNI PAIKARA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-021-002/5
() 		3305019000NRG24010520230244090 01/05/2023 Gilhi 3305019WL008067 Gilhi 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209702 GELHI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24010520230244091 01/05/2023 manita 3305019WL008067 manita 00354 PUNB0732100 1314 1314 Processed 11/05/2023 1445209701 MANITA PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24010520230244092 01/05/2023 chote nagwansi 3305019WL008067 chote nagwansi 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209688 Mr. CHHOTE NAGVANSHI CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24010520230244093 01/05/2023 fuleswari 3305019WL008067 fuleswari 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209689 Miss. FULESHVARI NAGVANSHI CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-021-002/562
() 		3305019000NRG24010520230244097 01/05/2023 PUSHNI 3305019WL008067 PUSHNI 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209663 Mrs. PUSNI PAIKARA CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-021-002/7-A
() 		3305019000NRG24010520230244100 01/05/2023 nansay 3305019WL008067 nansay 00354 PUNB0732100 1095 1095 Processed 12/05/2023 1445209662 Mr. NANSAI KORVA S/O VIFNA CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-021-002/7-A
() 		3305019000NRG24010520230244101 01/05/2023 somra 3305019WL008067 somra 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209666 Mr. SOMARA KORVA CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-021-002/8
() 		3305019000NRG24010520230244102 01/05/2023 mangni 3305019WL008067 mangni 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209703 Mrs. MANGNI KORWA CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24010520230244110 01/05/2023 muneshwari 3305019WL008067 muneshwari 00354 PUNB0732100 1095 1095 Processed 11/05/2023 1445209665 MANESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 32412 32412
50 SHANKARGARH CH-05-019-021-002/3-A
() 		3305019000NRG24010520230244044 01/05/2023 naihari korwa 3305019WL008067 naihari korwa 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209683 MRS NEHRI KORWA STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24010520230244049 01/05/2023 Pramila Paikra 3305019WL008067 Pramila Paikra 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209685 PRAMILA PAIKRA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-021-002/321
() 		3305019000NRG24010520230244051 01/05/2023 Jawanti 3305019WL008067 Jawanti 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209652 MRS JAWANTI PAIKRA STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-021-002/375-A
() 		3305019000NRG24010520230244066 01/05/2023 manoj kumar paikra 3305019WL008067 manoj kumar paikra 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209682 MR MANOJ KUMAR PAIKRA STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-021-002/383-A
() 		3305019000NRG24010520230244073 01/05/2023 Sandeep Paikra 3305019WL008067 Sandeep Paikra 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209686 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-021-002/388-A
() 		3305019000NRG24010520230244076 01/05/2023 kameswari 3305019WL008067 kameswari 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209655 MRS KAMESHRI NAGVANSHI STATE BANK OF INDIA(508548)
56 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24010520230244083 01/05/2023 Rajwanti 3305019WL008067 Rajwanti 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209653 GUDI PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24010520230244086 01/05/2023 CHABINATH 3305019WL008067 CHABINATH 00415 SBIN0003855 1095 1095 Processed 12/05/2023 1445209649 Mr. CHABINATH TILANG CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-021-002/8
() 		3305019000NRG24010520230244103 01/05/2023 prabhu 3305019WL008067 prabhu 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209651 MR PRABHU KORWA STATE BANK OF INDIA(508548)
59 SHANKARGARH CH-05-019-021-002/8-A
() 		3305019000NRG24010520230244105 01/05/2023 Dilam 3305019WL008067 Dilam 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209706 MR DILAM KORWA STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-021-002/8-A
() 		3305019000NRG24010520230244107 01/05/2023 Shanti 3305019WL008067 Shanti 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209659 MISS SHANTI STATE BANK OF INDIA(508548)
61 SHANKARGARH CH-05-019-021-002/8-A
() 		3305019000NRG24010520230244106 01/05/2023 Sundari 3305019WL008067 Sundari 00415 SBIN0003855 1095 1095 Processed 11/05/2023 1445209658 Miss. SUNDRI SUNDRI CENTRAL BANK OF INDIA(607115)
SubTotal 13140 13140
62 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24010520230244057 01/05/2023 sitamuni 3305019WL008067 sitamuni 00415 SBIN0018774 1095 1095 Processed 11/05/2023 1445209715 Miss. SITA MUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
63 SHANKARGARH CH-05-019-021-002/8
() 		3305019000NRG24010520230244104 01/05/2023 rajkumari 3305019WL008067 rajkumari 00415 SBIN0018774 1095 1095 Processed 11/05/2023 1445209650 MRS RAJ KUMARI KORWA STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24010520230244112 01/05/2023 dino korwa 3305019WL008067 dino korwa 00415 SBIN0018774 1095 1095 Processed 11/05/2023 1445209684 DINO PUNJAB NATIONAL BANK(508568)
SubTotal 3285 3285
65 SHANKARGARH CH-05-019-021-002/375-A
() 		3305019000NRG24010520230244067 01/05/2023 Raymuni paikra 3305019WL008067 Raymuni paikra 00691 IPOS0000001 1095 1095 Processed 12/05/2023 1445209676 Mrs. RAIMUNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-021-002/390
() 		3305019000NRG24010520230244078 01/05/2023 shanti 3305019WL008067 shanti 00691 IPOS0000001 1095 1095 Processed 11/05/2023 1445209716 SHANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24010520230244084 01/05/2023 Sentu Nagvanshi 3305019WL008067 Sentu Nagvanshi 00691 IPOS0000001 1095 1095 Processed 11/05/2023 1445209678 SENTU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-021-002/520
() 		3305019000NRG24010520230244095 01/05/2023 Salangu 3305019WL008067 Salangu 00691 IPOS0000001 1095 1095 Processed 11/05/2023 1445209677 SALGU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4380 4380
Total 76650 76650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_63985 Central Bank Of India CBIN0281580 SHANKARGARH 16863
2 SHANKARGARH CH3305019_010523APB_FTO_63985 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5475
3 SHANKARGARH CH3305019_010523APB_FTO_63985 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1095
4 SHANKARGARH CH3305019_010523APB_FTO_63985 Punjab National Bank PUNB0732100 BALRAMPUR 32412
5 SHANKARGARH CH3305019_010523APB_FTO_63985 State Bank of India SBIN0003855 RAJPUR 13140
6 SHANKARGARH CH3305019_010523APB_FTO_63985 State Bank of India SBIN0018774 Shankargarh 3285
7 SHANKARGARH CH3305019_010523APB_FTO_63985 India Post Payments Bank IPOS0000001 AMBIKAPUR 4380

Download In Excel