Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:18:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_42402
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-05-019-007-001/165-A
() 		3305019000NRG24200420230134730 20/04/2023 Anjana 3305019WL004555 Anjana 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1437230331 Miss. ANJANA TOPPO DO RAVISHANKAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-007-001/12
() 		3305019000NRG24200420230134728 20/04/2023 nanku 3305019WL004555 nanku 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437230334 NANKU SONVANI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-007-001/17-A
() 		3305019000NRG24200420230134734 20/04/2023 Savita painkra 3305019WL004555 Savita painkra 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437230361 Miss. SAVITA PAIKRA D/O NANSAI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-007-001/17-B
() 		3305019000NRG24200420230134735 20/04/2023 Mangalshri Paikra 3305019WL004555 Mangalshri Paikra 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437230337 Mrs. MANGALSHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-007-001/20-A
() 		3305019000NRG24200420230134739 20/04/2023 chandrakala 3305019WL004555 chandrakala 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437230356 Mrs. CHANDRAKALA/SAMBHU . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/21-A
() 		3305019000NRG24200420230134741 20/04/2023 Pinki Paikra 3305019WL004555 Pinki Paikra 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437230357 Mrs. PINKY PAIKRA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/335
() 		3305019000NRG24200420230134742 20/04/2023 Noharyay 3305019WL004555 Noharyay 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437230335 Mr. NOHARSAI SO THOLE CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/335
() 		3305019000NRG24200420230134743 20/04/2023 Ranjit Kumar 3305019WL004555 Ranjit Kumar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437230359 RANGIT KUMAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-007-001/350-A
() 		3305019000NRG24200420230134744 20/04/2023 RAJKUMAR 3305019WL004555 RAJKUMAR 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437230333 Mr. RAJ KUMAR SO BECHAN . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-007-001/350-A
() 		3305019000NRG24200420230134745 20/04/2023 RANJANI 3305019WL004555 RANJANI 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437230338 Mrs. RAJANI Y YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-007-001/5-A
() 		3305019000NRG24200420230134746 20/04/2023 Soniya 3305019WL004555 Soniya 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437230363 Miss. SONIYA . CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-007-002/108-B
() 		3305019000NRG24200420230134751 20/04/2023 Aasa Hadsa 3305019WL004555 Aasa Hadsa 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437230362 Mrs. AASA HADSA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-007-002/291
() 		3305019000NRG24200420230134753 20/04/2023 Raghunath 3305019WL004555 Raghunath 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437230360 RAGHUNATH SONVANI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-007-002/291
() 		3305019000NRG24200420230134754 20/04/2023 Shila 3305019WL004555 Shila 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437230358 SILA SONVANI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-007-002/298
() 		3305019000NRG24200420230134755 20/04/2023 PATI 3305019WL004555 PATI 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437230336 Mrs. PATI WO AKLU CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-008-002/104-C
() 		3305019000NRG24200420230134762 20/04/2023 Sunil Toppo 3305019WL004555 Sunil Toppo 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437230332 Mr. SUNIL TOPPO SO RAMSAI TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21879 21879
17 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24200420230134727 20/04/2023 jagu 3305019WL004555 jagu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230346 Mr. JAGU SO BUDHNA . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24200420230134726 20/04/2023 jhpti 3305019WL004555 jhpti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230344 JHAPTI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-007-001/12
() 		3305019000NRG24200420230134729 20/04/2023 brahaspati 3305019WL004555 brahaspati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230350 Mrs. BRIHSPATI SONWARI WO NANKU SONWARI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-007-001/17
() 		3305019000NRG24200420230134731 20/04/2023 sitanand 3305019WL004555 sitanand 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230345 SACHIDANADAN KAIKARA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-007-001/20
() 		3305019000NRG24200420230134737 20/04/2023 Mune 3305019WL004555 Mune 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437230339 Mrs. MUNI DAS WO RAMPRASAD DAS . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-007-001/20-A
() 		3305019000NRG24200420230134738 20/04/2023 sambhu 3305019WL004555 sambhu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437230342 SAMBHU DAS PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-007-001/21
() 		3305019000NRG24200420230134740 20/04/2023 Ramkumar 3305019WL004555 Ramkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437230353 Mr. RAM KUMAR PAIKRA SO HARI PRASAD PAIK CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-007-001/58
() 		3305019000NRG24200420230134748 20/04/2023 omprkash 3305019WL004555 omprkash 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230340 Mr. OM PRAKASH SO KINIVA . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-007-002/165
() 		3305019000NRG24200420230134752 20/04/2023 rajesh 3305019WL004555 rajesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230349 Mr. RAJESH KHAKHA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-007-002/351
() 		3305019000NRG24200420230134756 20/04/2023 Dineshwa 3305019WL004555 Dineshwa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230343 DINESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-007-002/354
() 		3305019000NRG24200420230134757 20/04/2023 Kamal 3305019WL004555 Kamal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230351 Mr. KAMAL PARSAD SINGH SO SAHJU RAM SING CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-007-002/354
() 		3305019000NRG24200420230134758 20/04/2023 sarda 3305019WL004555 sarda 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230352 Mrs. SHARDA/KAMLA . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-007-002/376
() 		3305019000NRG24200420230134760 20/04/2023 Fulashri 3305019WL004555 Fulashri 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230348 Mrs. FULSARI/RAMSAI . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-007-002/376
() 		3305019000NRG24200420230134759 20/04/2023 ramsai 3305019WL004555 ramsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230347 RAMSAY PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-007-002/404
() 		3305019000NRG24200420230134761 20/04/2023 vivek 3305019WL004555 vivek 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230341 VIVEK PAIKARA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24200420230134764 20/04/2023 Mankumari 3305019WL004555 Mankumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437230354 MANKUMARI LAKDA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24200420230134763 20/04/2023 Shantosh 3305019WL004555 Shantosh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437230355 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
Total 48841 48841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_42402 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_200423APB_FTO_42402 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 21879
3 SHANKARGARH CH3305019_200423APB_FTO_42402 Punjab National Bank PUNB0732100 BALRAMPUR 25415

Download In Excel