Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260423APB_FTO_51901
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-05-019-001-003/491
() 		3305019000NRG24260420230184303 26/04/2023 parsu 3305019WL006098 parsu 00089 CBIN0281580 440 440 Processed 11/05/2023 1438272749 Mr. PARSHU RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-27-019-050-002/604-A
() 		3305019000NRG24260420230184305 26/04/2023 Ugrasen Paikra 3305019WL006098 Ugrasen Paikra 00089 CBIN0281580 440 440 Processed 11/05/2023 1438272752 Mr. UGRSEN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
3 SHANKARGARH CH-05-019-001-002/144
() 		3305019000NRG24260420230184283 26/04/2023 Sapnu 3305019WL006098 Sapnu 00093 CRGB0006039 440 440 Processed 11/05/2023 1438272754 SAPNU RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG24260420230184284 26/04/2023 banu 3305019WL006098 banu 00093 CRGB0006039 440 440 Processed 11/05/2023 1438272772 BANNU NAGVANSHI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG24260420230184285 26/04/2023 Purshottam 3305019WL006098 Purshottam 00093 CRGB0006039 440 440 Processed 11/05/2023 1438272753 Mr. PURUSHOTTAM NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-002/150
() 		3305019000NRG24260420230184286 26/04/2023 Sanjay 3305019WL006098 Sanjay 00093 CRGB0006039 440 440 Processed 11/05/2023 1438272755 SANJAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-001-002/156
() 		3305019000NRG24260420230184287 26/04/2023 Naresh 3305019WL006098 Naresh 00093 CRGB0006039 440 440 Processed 11/05/2023 1438272771 NARESH NAGESIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/436-A
() 		3305019000NRG24260420230184298 26/04/2023 Sarju Aagriya 3305019WL006098 Sarju Aagriya 00093 CRGB0006039 440 440 Processed 11/05/2023 1438272762 SARJU AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
9 SHANKARGARH CH-05-019-001-001/74
() 		3305019000NRG24260420230184280 26/04/2023 Magru 3305019WL006098 Magru 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272756 MAGARU KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-001/74
() 		3305019000NRG24260420230184281 26/04/2023 pokli 3305019WL006098 pokli 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272768 POKLI KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24260420230184282 26/04/2023 Rifani 3305019WL006098 Rifani 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272759 RIJHNA NAGWANSI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24260420230184288 26/04/2023 Bhandari 3305019WL006098 Bhandari 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272770 BHANDARI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24260420230184289 26/04/2023 Rajpati 3305019WL006098 Rajpati 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272761 RASPATI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG24260420230184290 26/04/2023 Ramshagar 3305019WL006098 Ramshagar 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272767 RAMSAGAR BHANDARI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24260420230184291 26/04/2023 bacham 3305019WL006098 bacham 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272758 BACHAN RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24260420230184292 26/04/2023 Bandhuram 3305019WL006098 Bandhuram 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272765 BANDHU AGARIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24260420230184293 26/04/2023 Bihani 3305019WL006098 Bihani 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272760 BIHANI AGARIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-002/199
() 		3305019000NRG24260420230184294 26/04/2023 Vimsen 3305019WL006098 Vimsen 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272764 BHIMSEN PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-002/227
() 		3305019000NRG24260420230184295 26/04/2023 Ganga 3305019WL006098 Ganga 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272763 Mr. GANGA / THIRRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24260420230184297 26/04/2023 Rajaram 3305019WL006098 Rajaram 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272766 RAJRAM NAGESH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-002/437
() 		3305019000NRG24260420230184300 26/04/2023 kamlshay 3305019WL006098 kamlshay 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272769 Mr. KAMALSAY NAGESHIYA S/O KINDRU NAGE CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24260420230184304 26/04/2023 sitamuni 3305019WL006098 sitamuni 00354 PUNB0732100 440 440 Processed 11/05/2023 1438272757 SITAMUNNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
23 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG24260420230184296 26/04/2023 ramavatar 3305019WL006098 ramavatar 00415 SBIN0018774 440 440 Processed 11/05/2023 1438272748 MR RAMOUTAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 440 440
24 SHANKARGARH CH-05-019-001-002/594-D
() 		3305019000NRG24260420230184301 26/04/2023 Hiramuni 3305019WL006098 Hiramuni 00691 IPOS0000001 440 440 Processed 11/05/2023 1438272751 HIRAMUNI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-001-002/599-B
() 		3305019000NRG24260420230184302 26/04/2023 Karam Dayal Nagvanshi 3305019WL006098 Karam Dayal Nagvanshi 00691 IPOS0000001 440 440 Processed 11/05/2023 1438272750 KARAM DYAL NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 11000 11000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260423APB_FTO_51901 Central Bank Of India CBIN0281580 SHANKARGARH 880
2 SHANKARGARH CH3305019_260423APB_FTO_51901 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
3 SHANKARGARH CH3305019_260423APB_FTO_51901 Punjab National Bank PUNB0732100 BALRAMPUR 6160
4 SHANKARGARH CH3305019_260423APB_FTO_51901 State Bank of India SBIN0018774 Shankargarh 440
5 SHANKARGARH CH3305019_260423APB_FTO_51901 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

Download In Excel