Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:28:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_33990
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-05-019-022-003/284-A
() 		3305019000NRG24180420230086985 18/04/2023 jivan shalim 3305019WL002937 jivan shalim 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438745922 Mr. JEEVAN SALIMA TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/228
() 		3305019000NRG24180420230086967 18/04/2023 Godam 3305019WL002937 Godam 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745925 GODOM BAKHLA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/228
() 		3305019000NRG24180420230086968 18/04/2023 Khudhi 3305019WL002937 Khudhi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745919 KHUDI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/233
() 		3305019000NRG24180420230086970 18/04/2023 ropni 3305019WL002937 ropni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745915 ROPNI PAHADI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/235
() 		3305019000NRG24180420230086971 18/04/2023 Rajni 3305019WL002937 Rajni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745918 RAJNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/236
() 		3305019000NRG24180420230086973 18/04/2023 Dhobni 3305019WL002937 Dhobni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745916 DHOBNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/236
() 		3305019000NRG24180420230086972 18/04/2023 Tode 3305019WL002937 Tode 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745917 TODE RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24180420230086975 18/04/2023 Sarmila 3305019WL002937 Sarmila 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745920 SHARMILA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24180420230086974 18/04/2023 Sukhu 3305019WL002937 Sukhu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745921 KHUKHU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24180420230086976 18/04/2023 likhdev 3305019WL002937 likhdev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745910 LIKHDEV PAHADI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24180420230086977 18/04/2023 sigani 3305019WL002937 sigani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745923 SIGNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/281
() 		3305019000NRG24180420230086979 18/04/2023 kheren 3305019WL002937 kheren 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745913 KHORIN TOPPO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/281
() 		3305019000NRG24180420230086978 18/04/2023 niranjan 3305019WL002937 niranjan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745914 NIRANJAN KERKETRTA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/290
() 		3305019000NRG24180420230086980 18/04/2023 bilsan 3305019WL002937 bilsan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745909 Mr. VILSON TOPPO CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/290
() 		3305019000NRG24180420230086981 18/04/2023 Mederen 3305019WL002937 Mederen 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745908 MEJREN TOPPO PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/331
() 		3305019000NRG24180420230086982 18/04/2023 kunda 3305019WL002937 kunda 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745907 KUNDA KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/337
() 		3305019000NRG24180420230086983 18/04/2023 juvel 3305019WL002937 juvel 00354 PUNB0732100 663 663 Processed 11/05/2023 1438745912 JUBEL TOPPO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/351-A
() 		3305019000NRG24180420230086984 18/04/2023 Tairkan Topo 3305019WL002937 Tairkan Topo 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745924 TAIRAKAN TOPPO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-003/345
() 		3305019000NRG24180420230086986 18/04/2023 Kote Ram 3305019WL002937 Kote Ram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745911 KOTYE PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
20 SHANKARGARH CH-05-019-022-001/229
() 		3305019000NRG24180420230086969 18/04/2023 Shanti 3305019WL002937 Shanti 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438745906 MRS SHANTI PAHADI KORWA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-022-003/457
() 		3305019000NRG24180420230086989 18/04/2023 Amit Kerketta 3305019WL002937 Amit Kerketta 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438745905 MR AMIT KERKETTA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 SHANKARGARH CH-05-019-022-003/345
() 		3305019000NRG24180420230086987 18/04/2023 Rupni 3305019WL002937 Rupni 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438745904 SUMRI PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_33990 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_180423APB_FTO_33990 Punjab National Bank PUNB0732100 BALRAMPUR 26962
3 SHANKARGARH CH3305019_180423APB_FTO_33990 State Bank of India SBIN0003855 RAJPUR 3094
4 SHANKARGARH CH3305019_180423APB_FTO_33990 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel