Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:05:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435579
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-05-019-035-001/304-A
()
3305019000NRG24230120241548057 23/01/2024 Sardha 3305019WL070271 Sardha 00089 CBIN0281580 1540 1540 Processed 25/03/2024 2138420021 Mrs. SHARADDHA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/299
()
3305019000NRG24230120241548055 23/01/2024 Rajendra Yadav 3305019WL070271 Rajendra Yadav 00093 CRGB0006039 1540 1540 Processed 25/03/2024 2138420013 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
3 SHANKARGARH CH-05-019-035-001/12
()
3305019000NRG24230120241548051 23/01/2024 Ramdash 3305019WL070271 Ramdash 00093 CRGB0006041 1540 1540 Processed 25/03/2024 2138420018 Mr. RAMDAS YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/25-A
()
3305019000NRG24230120241548054 23/01/2024 Raju 3305019WL070271 Raju 00093 CRGB0006041 1540 1540 Processed 25/03/2024 2138420012 RAJU YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-001/304-A
()
3305019000NRG24230120241548056 23/01/2024 Lakhan 3305019WL070271 Lakhan 00093 CRGB0006041 1540 1540 Processed 25/03/2024 2138420017 Mr. LAKHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-001/527
()
3305019000NRG24230120241548059 23/01/2024 Gita 3305019WL070271 Gita 00093 CRGB0006041 1540 1540 Processed 25/03/2024 2138420020 Mrs. GITA GITA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-035-001/538
()
3305019000NRG24230120241548062 23/01/2024 Nandev yadav 3305019WL070271 Nandev yadav 00093 CRGB0006041 1540 1540 Processed 25/03/2024 2138420019 Mr. NANDEV YADAV SO RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
8 SHANKARGARH CH-05-019-035-001/135
()
3305019000NRG24230120241548052 23/01/2024 Kaliya 3305019WL070271 Kaliya 00354 PUNB0732100 1540 1540 Processed 25/03/2024 2138420015 KALIYA NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-001/135-B
()
3305019000NRG24230120241548053 23/01/2024 Vijay 3305019WL070271 Vijay 00354 PUNB0732100 1540 1540 Processed 25/03/2024 2138420016 VIJAY NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-001/73-B
()
3305019000NRG24230120241548065 23/01/2024 siddhu 3305019WL070271 siddhu 00354 PUNB0732100 1540 1540 Processed 25/03/2024 2138420014 SUBESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
11 SHANKARGARH CH-05-019-035-001/527
()
3305019000NRG24230120241548058 23/01/2024 Mahesh Ram Nag 3305019WL070271 Mahesh Ram Nag 00691 IPOS0000001 1540 1540 Processed 25/03/2024 2138420009 MAHESH RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-001/531
()
3305019000NRG24230120241548061 23/01/2024 Anjana kodaqoo 3305019WL070271 Anjana kodaqoo 00691 IPOS0000001 1540 1540 Processed 25/03/2024 2138420010 ANJANA KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-001/531
()
3305019000NRG24230120241548060 23/01/2024 Kamlesh kodaku 3305019WL070271 Kamlesh kodaku 00691 IPOS0000001 1540 1540 Processed 25/03/2024 2138420011 KAMLESH KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-001/59-B
()
3305019000NRG24230120241548064 23/01/2024 Renu yadav 3305019WL070271 Renu yadav 00691 IPOS0000001 1540 1540 Processed 25/03/2024 2138420008 RENU YADAV CANARA BANK(508532)
SubTotal 6160 6160
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_435579 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_230124APB_FTO_435579 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_230124APB_FTO_435579 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7700
4 SHANKARGARH CH3305019_230124APB_FTO_435579 Punjab National Bank PUNB0732100 BALRAMPUR 4620
5 SHANKARGARH CH3305019_230124APB_FTO_435579 India Post Payments Bank IPOS0000001 AMBIKAPUR 6160

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