Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_528035
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-05-019-002-001/105-A
() 		3305019000NRG24130320241938082 13/03/2024 Laxman Paikra 3305019WL088901 Laxman Paikra 00089 CBIN0281580 880 880 Processed 12/04/2024 2886609429 Master LAXMAN PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/106-A
() 		3305019000NRG24130320241938083 13/03/2024 Sevanti 3305019WL088901 Sevanti 00089 CBIN0281580 880 880 Processed 12/04/2024 2886609466 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-002-001/135
() 		3305019000NRG24130320241938085 13/03/2024 Nitesh Paikra 3305019WL088901 Nitesh Paikra 00089 CBIN0281580 1320 1320 Rejected 12/04/2024 2886609418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHANKARGARH CH-05-019-002-001/177
() 		3305019000NRG24130320241938088 13/03/2024 Sunita 3305019WL088901 Sunita 00089 CBIN0281580 660 660 Processed 12/04/2024 2886609424 Mrs. SUNITA KUJUR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-002-001/190
() 		3305019000NRG24130320241938089 13/03/2024 PALO BAI PAIKRA 3305019WL088901 PALO BAI PAIKRA 00089 CBIN0281580 660 660 Processed 12/04/2024 2886609423 PALO BAI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/195
() 		3305019000NRG24130320241938095 13/03/2024 Bedani 3305019WL088901 Bedani 00089 CBIN0281580 880 880 Processed 12/04/2024 2886609427 BEDNI PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24130320241938100 13/03/2024 Kabina Paikra 3305019WL088901 Kabina Paikra 00089 CBIN0281580 880 880 Processed 12/04/2024 2886609428 KABINA RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/206
() 		3305019000NRG24130320241938106 13/03/2024 Kishun 3305019WL088901 Kishun 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2886609426 Mr. KISHUN PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 SHANKARGARH CH-05-019-002-001/291
() 		3305019000NRG24130320241938110 13/03/2024 Angu 3305019WL088901 Angu 00089 CBIN0281580 880 880 Processed 12/04/2024 2886609425 ANJU BAKHLA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24130320241938118 13/03/2024 Harihar 3305019WL088901 Harihar 00089 CBIN0281580 660 660 Processed 12/04/2024 2886609417 Mr. HARIHAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
11 SHANKARGARH CH-05-019-002-001/172-A
() 		3305019000NRG24130320241938086 13/03/2024 Jitendra Mishra 3305019WL088901 Jitendra Mishra 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2886609461 Mr. Jitendra Mishra CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-002-001/210-A
() 		3305019000NRG24130320241938107 13/03/2024 Durgawati Paikra 3305019WL088901 Durgawati Paikra 00093 CRGB0006039 880 880 Processed 13/04/2024 2886609458 Miss. DURWATI RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24130320241938117 13/03/2024 Soni Paikra 3305019WL088901 Soni Paikra 00093 CRGB0006039 660 660 Processed 13/04/2024 2886609460 Mrs. SONI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24130320241938124 13/03/2024 Manso 3305019WL088901 Manso 00093 CRGB0006039 880 880 Processed 12/04/2024 2886609459 MANISOBAI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
15 SHANKARGARH CH-05-019-002-001/101-A
() 		3305019000NRG24130320241938081 13/03/2024 SARITA 3305019WL088901 SARITA 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609441 Mrs. SARITA PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-002-001/135
() 		3305019000NRG24130320241938084 13/03/2024 Khashri 3305019WL088901 Khashri 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609456 KHASARI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-002-001/177
() 		3305019000NRG24130320241938087 13/03/2024 Suresh Kujur 3305019WL088901 Suresh Kujur 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2886609464 Mr. SURESH KUJUR CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-002-001/190-A
() 		3305019000NRG24130320241938090 13/03/2024 DEVKUNWAR 3305019WL088901 DEVKUNWAR 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2886609462 DEVKUNVAR PAIKARA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/190-A
() 		3305019000NRG24130320241938091 13/03/2024 RUKMANIYA 3305019WL088901 RUKMANIYA 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2886609454 RUKMANIYA PAIKARA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-002-001/193
() 		3305019000NRG24130320241938092 13/03/2024 Kotari 3305019WL088901 Kotari 00354 PUNB0732100 660 660 Processed 12/04/2024 2886609437 KOTRI PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-002-001/194-A
() 		3305019000NRG24130320241938093 13/03/2024 PUNESHWARI 3305019WL088901 PUNESHWARI 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2886609447 Mrs. PUNESHWERI PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-002-001/195
() 		3305019000NRG24130320241938094 13/03/2024 Ramdhani 3305019WL088901 Ramdhani 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2886609432 Mr. RAMDHANI PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-002-001/196
() 		3305019000NRG24130320241938096 13/03/2024 Kuchiya 3305019WL088901 Kuchiya 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609436 KUTHIYA PAIKARA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24130320241938097 13/03/2024 Rahan 3305019WL088901 Rahan 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2886609440 RAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24130320241938099 13/03/2024 Amali 3305019WL088901 Amali 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609457 Mrs. AMLI PAIKRA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-002-001/201-A
() 		3305019000NRG24130320241938102 13/03/2024 Mintu Ram 3305019WL088901 Mintu Ram 00354 PUNB0732100 660 660 Processed 12/04/2024 2886609449 MINTU PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-002-001/204-A
() 		3305019000NRG24130320241938104 13/03/2024 JAYMANTI PAIKRA 3305019WL088901 JAYMANTI PAIKRA 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609443 JAMANTI PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-002-001/204-B
() 		3305019000NRG24130320241938105 13/03/2024 Usha 3305019WL088901 Usha 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609442 USHA PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-002-001/251
() 		3305019000NRG24130320241938108 13/03/2024 Chamelidevi Agariya 3305019WL088901 Chamelidevi Agariya 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2886609450 CHAMELI AGARIYA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-002-001/278
() 		3305019000NRG24130320241938109 13/03/2024 Manmohan Ram Paikra 3305019WL088901 Manmohan Ram Paikra 00354 PUNB0732100 660 660 Processed 12/04/2024 2886609463 Mr. MANMOHAN RAM PAIKRA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-002-001/305
() 		3305019000NRG24130320241938111 13/03/2024 Ragbir 3305019WL088901 Ragbir 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2886609438 Mr. RAGHUVIR PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-002-001/44
() 		3305019000NRG24130320241938112 13/03/2024 Jirku Toppo 3305019WL088901 Jirku Toppo 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2886609448 JIRKU TOPPO PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-002-001/44-A
() 		3305019000NRG24130320241938113 13/03/2024 DEVCHAND 3305019WL088901 DEVCHAND 00354 PUNB0732100 660 660 Processed 13/04/2024 2886609465 Devchand Ram FINO PAYMENTS BANK LTD(608001)
34 SHANKARGARH CH-05-019-002-001/44-A
() 		3305019000NRG24130320241938114 13/03/2024 Lalmait Toppo 3305019WL088901 Lalmait Toppo 00354 PUNB0732100 660 660 Processed 12/04/2024 2886609451 LALMAIT TOPPO PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-002-001/46-A
() 		3305019000NRG24130320241938115 13/03/2024 Sukhram Paikra 3305019WL088901 Sukhram Paikra 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609453 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-002-001/49
() 		3305019000NRG24130320241938116 13/03/2024 Ratni Bakhala 3305019WL088901 Ratni Bakhala 00354 PUNB0732100 660 660 Processed 13/04/2024 2886609452 RATANI TOPPO CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-002-001/59
() 		3305019000NRG24130320241938121 13/03/2024 Thadho 3305019WL088901 Thadho 00354 PUNB0732100 660 660 Processed 12/04/2024 2886609433 THATHO PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-002-001/59-A
() 		3305019000NRG24130320241938122 13/03/2024 MUNESHWARI 3305019WL088901 MUNESHWARI 00354 PUNB0732100 440 440 Processed 12/04/2024 2886609455 Miss. MUNI PAIKRA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24130320241938125 13/03/2024 Dhanpati 3305019WL088901 Dhanpati 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609431 DHANPATI PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-002-001/63
() 		3305019000NRG24130320241938127 13/03/2024 Kodni 3305019WL088901 Kodni 00354 PUNB0732100 660 660 Processed 12/04/2024 2886609434 KORHI PAIKARA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-002-001/63-B
() 		3305019000NRG24130320241938128 13/03/2024 Savita paikra 3305019WL088901 Savita paikra 00354 PUNB0732100 660 660 Processed 12/04/2024 2886609445 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-002-001/64-A
() 		3305019000NRG24130320241938129 13/03/2024 PUSHPA 3305019WL088901 PUSHPA 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609446 Mrs. PUSHPA PAIKRA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-002-001/66
() 		3305019000NRG24130320241938131 13/03/2024 Sarhul 3305019WL088901 Sarhul 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2886609435 Mr. SARHOOL PAIKRA SO LORGO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-002-001/66-A
() 		3305019000NRG24130320241938132 13/03/2024 Tilso 3305019WL088901 Tilso 00354 PUNB0732100 880 880 Processed 12/04/2024 2886609439 Miss. TILASO PAIKRA CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-002-001/69-A
() 		3305019000NRG24130320241938134 13/03/2024 Kismait paikra 3305019WL088901 Kismait paikra 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2886609444 KISMAYIT PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 29920 29920
46 SHANKARGARH CH-05-019-002-001/199-A
() 		3305019000NRG24130320241938101 13/03/2024 Shila 3305019WL088901 Shila 00415 SBIN0003855 880 880 Processed 12/04/2024 2886609430 MRS SHILA SHILA STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-002-001/58-B
() 		3305019000NRG24130320241938119 13/03/2024 Rukmani Paikra 3305019WL088901 Rukmani Paikra 00415 SBIN0003855 1540 1540 Processed 12/04/2024 2886609421 RUKMANI PAIKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-002-001/64-A
() 		3305019000NRG24130320241938130 13/03/2024 Kumari Anjila 3305019WL088901 Kumari Anjila 00415 SBIN0003855 880 880 Processed 12/04/2024 2886609419 ANJILA PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
49 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24130320241938098 13/03/2024 Bholi Paikra 3305019WL088901 Bholi Paikra 00415 SBIN0018774 880 880 Processed 12/04/2024 2886609420 BHOLI BAI PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-002-001/59-C
() 		3305019000NRG24130320241938123 13/03/2024 Kumari Mahanti 3305019WL088901 Kumari Mahanti 00415 SBIN0018774 660 660 Processed 12/04/2024 2886609422 MISS MAHANTI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
51 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24130320241938126 13/03/2024 Mahanand Paikra 3305019WL088901 Mahanand Paikra 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2886609416 Mahanand Paikra AIRTEL PAYMENTS BANK LIMITED(990288)
52 SHANKARGARH CH-05-019-002-001/68-A
() 		3305019000NRG24130320241938133 13/03/2024 Anij Kumar Paikra 3305019WL088901 Anij Kumar Paikra 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2886609415 ANOJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-002-001/97-A
() 		3305019000NRG24130320241938136 13/03/2024 Rimcho Bakhla 3305019WL088901 Rimcho Bakhla 00691 IPOS0000001 880 880 Processed 12/04/2024 2886609467 RIMCHO BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
Total 51920 51920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_528035 Central Bank Of India CBIN0281580 SHANKARGARH 9240
2 SHANKARGARH CH3305019_130324APB_FTO_528035 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3960
3 SHANKARGARH CH3305019_130324APB_FTO_528035 Punjab National Bank PUNB0732100 BALRAMPUR 29920
4 SHANKARGARH CH3305019_130324APB_FTO_528035 State Bank of India SBIN0003855 RAJPUR 3300
5 SHANKARGARH CH3305019_130324APB_FTO_528035 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_130324APB_FTO_528035 India Post Payments Bank IPOS0000001 AMBIKAPUR 3960

Download In Excel