Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159681
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
() 		3305019000NRG24120620230691312 12/06/2023 Guddu 3305019WL025233 Guddu 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827702 Mr. GUDDU KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-002/305
() 		3305019000NRG24120620230691314 12/06/2023 Matilo 3305019WL025233 Matilo 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827703 Mrs. MATIYO PAIKRA WO ISHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24120620230691315 12/06/2023 sujit 3305019WL025233 sujit 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827704 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24120620230691323 12/06/2023 rajmain 3305019WL025233 rajmain 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827735 RAJMAIN PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24120620230691327 12/06/2023 khehu ram 3305019WL025233 khehu ram 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827701 Mr. KHEHU RAM NAGVANSHI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24120620230691330 12/06/2023 jalni 3305019WL025233 jalni 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827695 JALNI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24120620230691331 12/06/2023 hulsay 3305019WL025233 hulsay 00089 CBIN0281580 219 219 Processed 14/07/2023 3439827694 Mr. HULSAI PAIKARA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-002/375
() 		3305019000NRG24120620230691333 12/06/2023 Kendali 3305019WL025233 Kendali 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827736 Mrs. KENDLEE PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-002/376
() 		3305019000NRG24120620230691335 12/06/2023 maiya 3305019WL025233 maiya 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827711 Mrs. MAIYA PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24120620230691338 12/06/2023 Goli 3305019WL025233 Goli 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827700 Mrs. GOLI PAIKRA WO NATU PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-002/389
() 		3305019000NRG24120620230691345 12/06/2023 Balmuni 3305019WL025233 Balmuni 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3439827705 Mrs. BALMUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 13359 13359
12 SHANKARGARH CH-05-019-021-002/389
() 		3305019000NRG24120620230691344 12/06/2023 uddin 3305019WL025233 uddin 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3439827732 Mr. UDIN NAGVANSI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24120620230691348 12/06/2023 kalawati 3305019WL025233 kalawati 00093 CRGB0006039 1314 1314 Processed 15/07/2023 3439827728 Mrs. KALAVATI NAGESHIYA D/O NOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24120620230691352 12/06/2023 jhalki 3305019WL025233 jhalki 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3439827712 JHALKI PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24120620230691359 12/06/2023 abdul 3305019WL025233 abdul 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3439827729 ABDUL PUNJAB NATIONAL BANK(508568)
SubTotal 5256 5256
16 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24120620230691332 12/06/2023 samri 3305019WL025233 samri 00093 SBIN0RRCHGB 219 219 Processed 15/07/2023 3439827727 Mrs. JHAMARI W/O HULSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 219 219
17 SHANKARGARH CH-05-019-021-002/324
() 		3305019000NRG24120620230691319 12/06/2023 kusum 3305019WL025233 kusum 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827721 Mrs. KUSOOM PAIKRA PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24120620230691320 12/06/2023 dashrath 3305019WL025233 dashrath 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827718 Mr. DASHRATH PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24120620230691321 12/06/2023 Ratilo 3305019WL025233 Ratilo 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827715 RATLO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24120620230691322 12/06/2023 Fuldev 3305019WL025233 Fuldev 00354 PUNB0732100 1314 1314 Processed 15/07/2023 3439827716 FULDEO RAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-021-002/329
() 		3305019000NRG24120620230691324 12/06/2023 kewta 3305019WL025233 kewta 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827714 KEWTA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24120620230691329 12/06/2023 TEJU 3305019WL025233 TEJU 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827713 Mr. TEJU PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24120620230691337 12/06/2023 natu 3305019WL025233 natu 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827717 NATU PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24120620230691339 12/06/2023 bakanda 3305019WL025233 bakanda 00354 PUNB0732100 219 219 Processed 14/07/2023 3439827720 Mr. BANKARA PAIKRA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24120620230691340 12/06/2023 lepsi 3305019WL025233 lepsi 00354 PUNB0732100 219 219 Processed 14/07/2023 3439827730 LIPSI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-002/385
() 		3305019000NRG24120620230691342 12/06/2023 savita 3305019WL025233 savita 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3439827722 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-021-002/390
() 		3305019000NRG24120620230691346 12/06/2023 fudan 3305019WL025233 fudan 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3439827723 PUDNA NAGVANSHI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24120620230691347 12/06/2023 chudul 3305019WL025233 chudul 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827726 CHUNDUL NAGWANSHI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-021-002/433
() 		3305019000NRG24120620230691351 12/06/2023 johan 3305019WL025233 johan 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827719 Mr. JOHAN SARAI CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-021-002/479
() 		3305019000NRG24120620230691354 12/06/2023 raghuni 3305019WL025233 raghuni 00354 PUNB0732100 876 876 Processed 14/07/2023 3439827731 Mrs. RAGHUNI PAIKARA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24120620230691355 12/06/2023 chote nagwansi 3305019WL025233 chote nagwansi 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827724 Mr. CHHOTE NAGVANSHI CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24120620230691356 12/06/2023 fuleswari 3305019WL025233 fuleswari 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3439827725 Miss. FULESHVARI NAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 17958 17958
33 SHANKARGARH CH-05-019-021-002/3-A
() 		3305019000NRG24120620230691313 12/06/2023 naihari korwa 3305019WL025233 naihari korwa 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3439827706 MRS NEHRI KORWA STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-021-002/321
() 		3305019000NRG24120620230691318 12/06/2023 Jawanti 3305019WL025233 Jawanti 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3439827734 MRS JAWANTI PAIKRA STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-021-002/383-A
() 		3305019000NRG24120620230691341 12/06/2023 Sandeep Paikra 3305019WL025233 Sandeep Paikra 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3439827708 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-002/388-A
() 		3305019000NRG24120620230691343 12/06/2023 kameswari 3305019WL025233 kameswari 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3439827733 MRS KAMESHRI NAGVANSHI STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24120620230691349 12/06/2023 Rajwanti 3305019WL025233 Rajwanti 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3439827710 GUDI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24120620230691353 12/06/2023 CHABINATH 3305019WL025233 CHABINATH 00415 SBIN0003855 1314 1314 Processed 15/07/2023 3439827709 Mr. CHABINATH TILANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7884 7884
39 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24120620230691326 12/06/2023 sitamuni 3305019WL025233 sitamuni 00415 SBIN0018774 1314 1314 Processed 14/07/2023 3439827699 Miss. SITA MUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24120620230691360 12/06/2023 dino korwa 3305019WL025233 dino korwa 00415 SBIN0018774 1314 1314 Processed 14/07/2023 3439827707 DINO PUNJAB NATIONAL BANK(508568)
SubTotal 2628 2628
41 SHANKARGARH CH-05-019-021-002/375-A
() 		3305019000NRG24120620230691334 12/06/2023 Raymuni paikra 3305019WL025233 Raymuni paikra 00691 IPOS0000001 1314 1314 Processed 15/07/2023 3439827696 Mrs. RAIMUNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24120620230691350 12/06/2023 Sentu Nagvanshi 3305019WL025233 Sentu Nagvanshi 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3439827698 SENTU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-021-002/520
() 		3305019000NRG24120620230691357 12/06/2023 Salangu 3305019WL025233 Salangu 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3439827697 SALGU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3942 3942
Total 51246 51246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_159681 Central Bank Of India CBIN0281580 SHANKARGARH 13359
2 SHANKARGARH CH3305019_120623APB_FTO_159681 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5256
3 SHANKARGARH CH3305019_120623APB_FTO_159681 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 219
4 SHANKARGARH CH3305019_120623APB_FTO_159681 Punjab National Bank PUNB0732100 BALRAMPUR 17958
5 SHANKARGARH CH3305019_120623APB_FTO_159681 State Bank of India SBIN0003855 RAJPUR 7884
6 SHANKARGARH CH3305019_120623APB_FTO_159681 State Bank of India SBIN0018774 Shankargarh 2628
7 SHANKARGARH CH3305019_120623APB_FTO_159681 India Post Payments Bank IPOS0000001 AMBIKAPUR 3942

Download In Excel