Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_122307
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-05-019-031-001/146
() 		3305019000NRG24260520230511308 26/05/2023 Shila 3305019WL018197 Shila 00093 CRGB0006070 1505 1505 Processed 01/06/2023 1996993414 Mrs. SILA/PARASNATH . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-031-001/147
() 		3305019000NRG24260520230511309 26/05/2023 samatri 3305019WL018197 samatri 00093 CRGB0006070 1505 1505 Processed 01/06/2023 1996993437 Mrs. SAMITRI WO PREM SAY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/149
() 		3305019000NRG24260520230511310 26/05/2023 gurudayal 3305019WL018197 gurudayal 00093 CRGB0006070 1290 1290 Processed 01/06/2023 1996993421 Mr. GURUDAYAL . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-031-001/19
() 		3305019000NRG24260520230511319 26/05/2023 dasmait 3305019WL018197 dasmait 00093 CRGB0006070 1505 1505 Processed 01/06/2023 1996993422 Mrs. DASHMAIT . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-001/19
() 		3305019000NRG24260520230511320 26/05/2023 SUKHANI NAG 3305019WL018197 SUKHANI NAG 00093 CRGB0006070 1505 1505 Processed 01/06/2023 1996993412 Mrs. SUKHNI NAG CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-031-001/348
() 		3305019000NRG24260520230511322 26/05/2023 parwati 3305019WL018197 parwati 00093 CRGB0006070 1505 1505 Processed 01/06/2023 1996993424 Mrs. PARVATI NAG CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-031-001/360-A
() 		3305019000NRG24260520230511323 26/05/2023 Biru 3305019WL018197 Biru 00093 CRGB0006070 1075 1075 Processed 01/06/2023 1996993420 BEERU NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-031-001/360-C
() 		3305019000NRG24260520230511324 26/05/2023 Gulpait 3305019WL018197 Gulpait 00093 CRGB0006070 1075 1075 Processed 01/06/2023 1996993413 GULPATI NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-031-001/446-B
() 		3305019000NRG24260520230511326 26/05/2023 arjun 3305019WL018197 arjun 00093 CRGB0006070 1505 1505 Processed 01/06/2023 1996993436 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-031-001/495
() 		3305019000NRG24260520230511331 26/05/2023 Nirmala 3305019WL018197 Nirmala 00093 CRGB0006070 1505 1505 Processed 01/06/2023 1996993423 NIRMALA NAG PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-031-001/498
() 		3305019000NRG24260520230511333 26/05/2023 baijanti 3305019WL018197 baijanti 00093 CRGB0006070 1505 1505 Processed 01/06/2023 1996993419 Mrs. BAJANTI/RAMPAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15480 15480
12 SHANKARGARH CH-05-019-031-001/149
() 		3305019000NRG24260520230511311 26/05/2023 Taramuni 3305019WL018197 Taramuni 00354 PUNB0732100 1290 1290 Processed 01/06/2023 1996993431 TARAMUNI NAG PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-031-001/154
() 		3305019000NRG24260520230511312 26/05/2023 somaru 3305019WL018197 somaru 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993430 SOMARU RAM S/O GUNJAN . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-031-001/160-A
() 		3305019000NRG24260520230511313 26/05/2023 Sharai 3305019WL018197 Sharai 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993432 Mrs. SARAI . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-031-001/160-B
() 		3305019000NRG24260520230511314 26/05/2023 Janardan 3305019WL018197 Janardan 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993416 JANARDAN/BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-031-001/160-B
() 		3305019000NRG24260520230511315 26/05/2023 rajeshwari 3305019WL018197 rajeshwari 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993434 RAJESWERI NAG PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-031-001/161-B
() 		3305019000NRG24260520230511317 26/05/2023 Ashapati 3305019WL018197 Ashapati 00354 PUNB0732100 1290 1290 Processed 01/06/2023 1996993435 ASHAPATI NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-031-001/161-B
() 		3305019000NRG24260520230511316 26/05/2023 Vijay 3305019WL018197 Vijay 00354 PUNB0732100 1290 1290 Processed 01/06/2023 1996993415 VIJAYKUMAR NAG PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-031-001/165
() 		3305019000NRG24260520230511318 26/05/2023 Piyaro 3305019WL018197 Piyaro 00354 PUNB0732100 860 860 Processed 01/06/2023 1996993426 Mrs. PIYARO W/O BHANJAN CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-031-001/348
() 		3305019000NRG24260520230511321 26/05/2023 Dhuruva 3305019WL018197 Dhuruva 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993417 DHURWA PRASAD S/O MANGAN RAM . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-031-001/362
() 		3305019000NRG24260520230511325 26/05/2023 gorelal 3305019WL018197 gorelal 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993425 Mr. GORELAL NAG CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-031-001/446-B
() 		3305019000NRG24260520230511327 26/05/2023 chanda singh 3305019WL018197 chanda singh 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993433 Mrs. CHANDA SINGH CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-031-001/460-A
() 		3305019000NRG24260520230511328 26/05/2023 MARYANUSH 3305019WL018197 MARYANUSH 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993427 Mr. MARIYANUS BARVA S/O SAMUEL BARVA . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-031-001/460-A
() 		3305019000NRG24260520230511329 26/05/2023 SUKRITA 3305019WL018197 SUKRITA 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993428 SUKINTA BARVA UNION BANK OF INDIA(508500)
25 SHANKARGARH CH-05-019-031-001/495
() 		3305019000NRG24260520230511330 26/05/2023 Bhagat 3305019WL018197 Bhagat 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993418 BHAGAT RAM S/O BIRBAL RAM . CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-031-001/498
() 		3305019000NRG24260520230511332 26/05/2023 Rampal 3305019WL018197 Rampal 00354 PUNB0732100 1505 1505 Processed 01/06/2023 1996993429 RAMPALRAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 21285 21285
Total 36765 36765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_122307 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 15480
2 SHANKARGARH CH3305019_260523APB_FTO_122307 Punjab National Bank PUNB0732100 BALRAMPUR 21285

Download In Excel