Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220523APB_FTO_110487
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-05-019-035-002/224
() 		3305019000NRG24220520230464956 22/05/2023 Ramsewak 3305019WL016376 Ramsewak 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446352 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24220520230464968 22/05/2023 Sarita 3305019WL016376 Sarita 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446331 Sareeta Yadav FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24220520230464969 22/05/2023 Balmukund 3305019WL016376 Balmukund 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446328 Mr. BALMUKUND YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24220520230464974 22/05/2023 Reshami 3305019WL016376 Reshami 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446330 Miss. RESHMI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3520 3520
5 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24220520230464973 22/05/2023 Khusabu Yadav 3305019WL016376 Khusabu Yadav 00093 CRGB0006039 880 880 Processed 25/05/2023 1861446348 Miss. KHUSBOO YADAV DO BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 880 880
6 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24220520230464948 22/05/2023 Bichana 3305019WL016376 Bichana 00093 CRGB0006041 880 880 Processed 26/05/2023 1861446345 VICHHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24220520230464947 22/05/2023 Jageshwari 3305019WL016376 Jageshwari 00093 CRGB0006041 880 880 Processed 25/05/2023 1861446349 Ms. JAGESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24220520230464957 22/05/2023 Bhagmaniyo 3305019WL016376 Bhagmaniyo 00093 CRGB0006041 880 880 Processed 25/05/2023 1861446332 BHAGAMANIYAN BAI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24220520230464970 22/05/2023 Gulrshwari 3305019WL016376 Gulrshwari 00093 CRGB0006041 880 880 Processed 25/05/2023 1861446346 GULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24220520230464975 22/05/2023 Balwshwar Yadav 3305019WL016376 Balwshwar Yadav 00093 CRGB0006041 880 880 Processed 25/05/2023 1861446350 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24220520230464976 22/05/2023 bhola 3305019WL016376 bhola 00093 CRGB0006041 880 880 Processed 25/05/2023 1861446347 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24220520230464977 22/05/2023 Kawita 3305019WL016376 Kawita 00093 CRGB0006041 880 880 Processed 25/05/2023 1861446353 Mrs. KAVITA YADAV W/O BHOLA . YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-035-002/485
() 		3305019000NRG24220520230464982 22/05/2023 Pusanti 3305019WL016376 Pusanti 00093 CRGB0006041 880 880 Processed 26/05/2023 1861446351 PUSANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7040 7040
14 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24220520230464949 22/05/2023 Meghanath 3305019WL016376 Meghanath 00354 PUNB0732100 880 880 Processed 26/05/2023 1861446333 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24220520230464952 22/05/2023 Bajarang 3305019WL016376 Bajarang 00354 PUNB0732100 880 880 Processed 26/05/2023 1861446336 BAJRANG RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24220520230464953 22/05/2023 Ratni 3305019WL016376 Ratni 00354 PUNB0732100 880 880 Processed 26/05/2023 1861446342 RATNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24220520230464955 22/05/2023 Mangalsai 3305019WL016376 Mangalsai 00354 PUNB0732100 880 880 Processed 26/05/2023 1861446338 MANGALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24220520230464961 22/05/2023 Fulchand 3305019WL016376 Fulchand 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446341 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24220520230464962 22/05/2023 Sanpatiya 3305019WL016376 Sanpatiya 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446340 SANPATIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24220520230464963 22/05/2023 Kalasay 3305019WL016376 Kalasay 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446339 KALASAY NAG PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24220520230464964 22/05/2023 Shanti 3305019WL016376 Shanti 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446337 SHANTI W/O KALA SAI . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24220520230464965 22/05/2023 Vigna 3305019WL016376 Vigna 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446343 BIGAN KODHAKOO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-002/265
() 		3305019000NRG24220520230464967 22/05/2023 Totang 3305019WL016376 Totang 00354 PUNB0732100 880 880 Processed 26/05/2023 1861446344 THIRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24220520230464971 22/05/2023 Nandan Yadav 3305019WL016376 Nandan Yadav 00354 PUNB0732100 880 880 Processed 26/05/2023 1861446334 NANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24220520230464972 22/05/2023 Sobbha Yadav 3305019WL016376 Sobbha Yadav 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446335 SHOBHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10560 10560
26 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24220520230464958 22/05/2023 Ramesh Yadav 3305019WL016376 Ramesh Yadav 00415 SBIN0018774 880 880 Processed 26/05/2023 1861446329 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
27 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24220520230464951 22/05/2023 Havanti Paikra 3305019WL016376 Havanti Paikra 00691 IPOS0000001 880 880 Processed 25/05/2023 1861446320 MISS HAVANTI BAI STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24220520230464950 22/05/2023 Rampat Paikra 3305019WL016376 Rampat Paikra 00691 IPOS0000001 880 880 Processed 25/05/2023 1861446319 RAMPAT PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-035-002/20
() 		3305019000NRG24220520230464954 22/05/2023 Satan Kodaqoo 3305019WL016376 Satan Kodaqoo 00691 IPOS0000001 880 880 Processed 25/05/2023 1861446326 SATAN KODAQOO PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24220520230464959 22/05/2023 Anita Yadav 3305019WL016376 Anita Yadav 00691 IPOS0000001 880 880 Processed 25/05/2023 1861446324 ANITA YADAV PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24220520230464960 22/05/2023 Magdha 3305019WL016376 Magdha 00691 IPOS0000001 880 880 Processed 26/05/2023 1861446318 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24220520230464966 22/05/2023 Fulmaniya 3305019WL016376 Fulmaniya 00691 IPOS0000001 880 880 Processed 25/05/2023 1861446322 SUKHMANIYA KODHAKOO PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24220520230464978 22/05/2023 Sarita 3305019WL016376 Sarita 00691 IPOS0000001 880 880 Processed 26/05/2023 1861446325 SARITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-035-002/40
() 		3305019000NRG24220520230464979 22/05/2023 Ajeshwar Singh 3305019WL016376 Ajeshwar Singh 00691 IPOS0000001 880 880 Processed 26/05/2023 1861446327 AJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-035-002/452
() 		3305019000NRG24220520230464980 22/05/2023 Pukali 3305019WL016376 Pukali 00691 IPOS0000001 880 880 Processed 26/05/2023 1861446321 PUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24220520230464981 22/05/2023 Lakhanlal 3305019WL016376 Lakhanlal 00691 IPOS0000001 880 880 Processed 25/05/2023 1861446323 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8800 8800
Total 31680 31680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220523APB_FTO_110487 Central Bank Of India CBIN0281580 SHANKARGARH 3520
2 SHANKARGARH CH3305019_220523APB_FTO_110487 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 880
3 SHANKARGARH CH3305019_220523APB_FTO_110487 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7040
4 SHANKARGARH CH3305019_220523APB_FTO_110487 Punjab National Bank PUNB0732100 BALRAMPUR 10560
5 SHANKARGARH CH3305019_220523APB_FTO_110487 State Bank of India SBIN0018774 Shankargarh 880
6 SHANKARGARH CH3305019_220523APB_FTO_110487 India Post Payments Bank IPOS0000001 AMBIKAPUR 8800

Download In Excel