Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65121
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-05-019-006-001/193-A
() 		3305019000NRG24020520230248770 02/05/2023 Mantri Minj 3305019WL008224 Mantri Minj 00089 CBIN0281580 60 60 Processed 12/05/2023 1479245168 MANTRI MINJ UCO BANK(607066)
2 SHANKARGARH CH-05-019-006-001/210-A
() 		3305019000NRG24020520230248771 02/05/2023 Dipak 3305019WL008224 Dipak 00089 CBIN0281580 60 60 Processed 12/05/2023 1479245169 Mr. DIP AK CENTRAL BANK OF INDIA(607115)
SubTotal 120 120
3 SHANKARGARH CH-05-019-006-001/144-A
() 		3305019000NRG24020520230248764 02/05/2023 SANTOSH 3305019WL008224 SANTOSH 00093 CRGB0006039 60 60 Processed 12/05/2023 1479245170 Mr. SANTOSH MINJ CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-006-001/16
() 		3305019000NRG24020520230248765 02/05/2023 BHUDHAN 3305019WL008224 BHUDHAN 00093 CRGB0006039 60 60 Processed 12/05/2023 1479245173 BUDHAN TOPPO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-006-001/18
() 		3305019000NRG24020520230248768 02/05/2023 thepi 3305019WL008224 thepi 00093 CRGB0006039 60 60 Processed 12/05/2023 1479245174 MRS DEPI TIRKEY STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24020520230248774 02/05/2023 Naihari 3305019WL008224 Naihari 00093 CRGB0006039 18 18 Processed 12/05/2023 1479245176 NAIHARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-006-001/70
() 		3305019000NRG24020520230248741 02/05/2023 Sundarmaniya 3305019WL008223 Sundarmaniya 00093 CRGB0006039 120 120 Processed 12/05/2023 1479245185 SUNDARMANIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-006-001/70-A
() 		3305019000NRG24020520230248742 02/05/2023 Pawan 3305019WL008223 Pawan 00093 CRGB0006039 120 120 Processed 12/05/2023 1479245182 PAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 438 438
9 SHANKARGARH CH-05-019-006-001/100
() 		3305019000NRG24020520230248745 02/05/2023 parbatiya 3305019WL008224 parbatiya 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1479245181 Mrs. PARBATIYA SONWANI W/O GARIB SAI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-001/124
() 		3305019000NRG24020520230248757 02/05/2023 Aminsay 3305019WL008224 Aminsay 00093 CRGB0006045 600 600 Processed 12/05/2023 1479245186 AMIN SAI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-006-001/125
() 		3305019000NRG24020520230248758 02/05/2023 Devendar Kumar Sonvani 3305019WL008224 Devendar Kumar Sonvani 00093 CRGB0006045 600 600 Processed 12/05/2023 1479245190 Mr. DEVENDRA KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-006-001/126
() 		3305019000NRG24020520230248759 02/05/2023 Mateshwari Nayak 3305019WL008224 Mateshwari Nayak 00093 CRGB0006045 600 600 Processed 12/05/2023 1479245188 MATESHWARI NAYAK PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-006-001/143-B
() 		3305019000NRG24020520230248763 02/05/2023 Davale Tirkey 3305019WL008224 Davale Tirkey 00093 CRGB0006045 600 600 Processed 12/05/2023 1479245189 DAVALE TIRKEY PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-006-001/17-A
() 		3305019000NRG24020520230248739 02/05/2023 Shiv Prashad 3305019WL008223 Shiv Prashad 00093 CRGB0006045 40 40 Processed 12/05/2023 1479245179 Shiv Prashad AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHANKARGARH CH-05-019-006-001/170
() 		3305019000NRG24020520230248766 02/05/2023 samar 3305019WL008224 samar 00093 CRGB0006045 60 60 Processed 12/05/2023 1479245175 SAMAR NAG PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-006-001/192
() 		3305019000NRG24020520230248769 02/05/2023 bigan 3305019WL008224 bigan 00093 CRGB0006045 60 60 Processed 12/05/2023 1479245172 MR BIGAN MINJ STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-006-001/236-A
() 		3305019000NRG24020520230248772 02/05/2023 Sarita Tirkey 3305019WL008224 Sarita Tirkey 00093 CRGB0006045 60 60 Processed 12/05/2023 1479245180 MR SARITA TIRKEY STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24020520230248773 02/05/2023 bablu tirki 3305019WL008224 bablu tirki 00093 CRGB0006045 60 60 Processed 12/05/2023 1479245184 BABALU TIRKEY PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-006-001/240-A
() 		3305019000NRG24020520230248775 02/05/2023 Raju Tirkey 3305019WL008224 Raju Tirkey 00093 CRGB0006045 18 18 Processed 12/05/2023 1479245183 Mr. RAJU TIRKEY SO LILA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-006-001/28-A
() 		3305019000NRG24020520230248776 02/05/2023 baje ram tirki 3305019WL008224 baje ram tirki 00093 CRGB0006045 18 18 Processed 12/05/2023 1479245171 Mr. BAJE RAM TIRKY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 SHANKARGARH CH-05-019-006-001/438-A
() 		3305019000NRG24020520230248782 02/05/2023 Sunita 3305019WL008224 Sunita 00093 CRGB0006045 18 18 Processed 12/05/2023 1479245187 SUNITA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-006-001/476
() 		3305019000NRG24020520230248740 02/05/2023 Sakhilal 3305019WL008223 Sakhilal 00093 CRGB0006045 120 120 Processed 12/05/2023 1479245178 Mr. SHAKHILAL SO RODHO CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-006-001/99
() 		3305019000NRG24020520230248743 02/05/2023 Kalinder 3305019WL008223 Kalinder 00093 CRGB0006045 120 120 Processed 12/05/2023 1479245177 Mr. KALINDAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4300 4300
24 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG24020520230248744 02/05/2023 Munna 3305019WL008224 Munna 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479245203 MR MUNNA KORWA STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-006-001/101
() 		3305019000NRG24020520230248746 02/05/2023 rajni 3305019WL008224 rajni 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479245201 MRS RAJNI NAG STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-006-001/104
() 		3305019000NRG24020520230248736 02/05/2023 sampati 3305019WL008223 sampati 00415 SBIN0003855 120 120 Processed 12/05/2023 1479245161 MRS SAMPATI NAGESHIYA STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-006-001/105
() 		3305019000NRG24020520230248750 02/05/2023 gangi 3305019WL008224 gangi 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479245163 MRS GANGI BAI STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-006-001/108
() 		3305019000NRG24020520230248755 02/05/2023 bhola 3305019WL008224 bhola 00415 SBIN0003855 600 600 Processed 12/05/2023 1479245160 MR BHOLA PRASAD STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-006-001/124
() 		3305019000NRG24020520230248756 02/05/2023 nohari tirki 3305019WL008224 nohari tirki 00415 SBIN0003855 600 600 Processed 12/05/2023 1479245204 MRS NOHRI TIRKEY STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-006-001/171
() 		3305019000NRG24020520230248767 02/05/2023 SAVITRI 3305019WL008224 SAVITRI 00415 SBIN0003855 60 60 Processed 12/05/2023 1479245200 Mrs. SAVITRI/JOHN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG24020520230248779 02/05/2023 dhanpatiya 3305019WL008224 dhanpatiya 00415 SBIN0003855 18 18 Processed 12/05/2023 1479245164 MRS DHANMANIYA TIRKEY STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-006-001/434
() 		3305019000NRG24020520230248781 02/05/2023 Rajmune 3305019WL008224 Rajmune 00415 SBIN0003855 18 18 Processed 12/05/2023 1479245166 MRS RAJMUNI BADA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-006-001/70
() 		3305019000NRG24020520230248783 02/05/2023 sundri 3305019WL008224 sundri 00415 SBIN0003855 18 18 Processed 12/05/2023 1479245165 MRS SUNDRI NAG STATE BANK OF INDIA(508548)
SubTotal 5412 5412
34 SHANKARGARH CH-05-019-006-001/107-A
() 		3305019000NRG24020520230248753 02/05/2023 Ramjeelal 3305019WL008224 Ramjeelal 00415 SBIN0018774 1326 1326 Processed 12/05/2023 1479245167 RAMJI LAL NANNAG PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-006-001/143-A
() 		3305019000NRG24020520230248738 02/05/2023 Bhikhani 3305019WL008223 Bhikhani 00415 SBIN0018774 120 120 Processed 12/05/2023 1479245202 MRS BHIKHNI TIRKEY STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-006-001/38
() 		3305019000NRG24020520230248778 02/05/2023 doli 3305019WL008224 doli 00415 SBIN0018774 18 18 Processed 12/05/2023 1479245162 MRS DHULI NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 1464 1464
37 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG24020520230248735 02/05/2023 Munita 3305019WL008223 Munita 00691 IPOS0000001 120 120 Processed 12/05/2023 1479245192 MANITA KORVA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-006-001/103-A
() 		3305019000NRG24020520230248748 02/05/2023 Jitendra Kumar 3305019WL008224 Jitendra Kumar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479245199 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-006-001/104-A
() 		3305019000NRG24020520230248737 02/05/2023 Kamalsay 3305019WL008223 Kamalsay 00691 IPOS0000001 120 120 Processed 12/05/2023 1479245194 KAMALSAY PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-006-001/105-A
() 		3305019000NRG24020520230248751 02/05/2023 Anuradha 3305019WL008224 Anuradha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479245195 Miss. ANURADHA KHALKHO CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-006-001/105-B
() 		3305019000NRG24020520230248752 02/05/2023 Suresh 3305019WL008224 Suresh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479245196 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG24020520230248760 02/05/2023 NANSAI 3305019WL008224 NANSAI 00691 IPOS0000001 600 600 Processed 12/05/2023 1479245191 NANSAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-006-001/137-B
() 		3305019000NRG24020520230248762 02/05/2023 Kendu Ram 3305019WL008224 Kendu Ram 00691 IPOS0000001 600 600 Processed 12/05/2023 1479245193 KENDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-006-001/28-B
() 		3305019000NRG24020520230248777 02/05/2023 Pintu Tirkey 3305019WL008224 Pintu Tirkey 00691 IPOS0000001 18 18 Processed 12/05/2023 1479245197 PINTU MINJ PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG24020520230248780 02/05/2023 Santosh Tirkey 3305019WL008224 Santosh Tirkey 00691 IPOS0000001 18 18 Processed 12/05/2023 1479245198 SANTOSH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
Total 17188 17188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65121 Central Bank Of India CBIN0281580 SHANKARGARH 120
2 SHANKARGARH CH3305019_020523APB_FTO_65121 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 438
3 SHANKARGARH CH3305019_020523APB_FTO_65121 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4300
4 SHANKARGARH CH3305019_020523APB_FTO_65121 State Bank of India SBIN0003855 RAJPUR 5412
5 SHANKARGARH CH3305019_020523APB_FTO_65121 State Bank of India SBIN0018774 Shankargarh 1464
6 SHANKARGARH CH3305019_020523APB_FTO_65121 India Post Payments Bank IPOS0000001 AMBIKAPUR 5454

Download In Excel