Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:12 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516373
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-05-019-016-001/423-C
() 		3305019000NRG24070320241896553 07/03/2024 Sonu Kumar 3305019WL086665 Sonu Kumar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923005515 Mr. SONU KUMAR RAJWADE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/196-A
() 		3305019000NRG24070320241896543 07/03/2024 PUSANI KUJOOR 3305019WL086665 PUSANI KUJOOR 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2923005528 MRS PUSANI KUJUR STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-27-019-016-001/440-A
() 		3305019000NRG24070320241896555 07/03/2024 Ajay Paikra 3305019WL086665 Ajay Paikra 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2923005521 AJAYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-016-001/174-A
() 		3305019000NRG24070320241896536 07/03/2024 Ishwar Ram 3305019WL086665 Ishwar Ram 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2923005520 Mr. ISHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-016-001/246
() 		3305019000NRG24070320241896547 07/03/2024 Gita Kujur 3305019WL086665 Gita Kujur 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2923005526 GEETA D/O RAM KHELAVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-016-001/146
() 		3305019000NRG24070320241896532 07/03/2024 NANDA 3305019WL086665 NANDA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923005518 NANDA RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/146
() 		3305019000NRG24070320241896533 07/03/2024 SAHRO 3305019WL086665 SAHRO 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923005517 SAHARO BECK INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24070320241896534 07/03/2024 Shatyapal 3305019WL086665 Shatyapal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923005519 SATPAL KUJOOR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/245
() 		3305019000NRG24070320241896546 07/03/2024 Basanti 3305019WL086665 Basanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923005522 BASNTEE EKKA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/383
() 		3305019000NRG24070320241896551 07/03/2024 bhavendra 3305019WL086665 bhavendra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923005516 Bhavendr Kumar Lakada FINO PAYMENTS BANK LTD(608001)
11 SHANKARGARH CH-05-019-016-001/383
() 		3305019000NRG24070320241896552 07/03/2024 Sabita 3305019WL086665 Sabita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923005523 SAVTA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
12 SHANKARGARH CH-05-019-016-001/156
() 		3305019000NRG24070320241896535 07/03/2024 Bajrang 3305019WL086665 Bajrang 00415 SBIN0018774 663 663 Processed 13/04/2024 2923005524 BAJARANG RAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-001/175-A
() 		3305019000NRG24070320241896537 07/03/2024 Narendra Bakhla 3305019WL086665 Narendra Bakhla 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2923005525 Mr. NARENDRA KUMAR SO LATE RAKHANA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
14 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24070320241896549 07/03/2024 Rashmi Kujur 3305019WL086665 Rashmi Kujur 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2923005527 RASHMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-016-001/423-C
() 		3305019000NRG24070320241896554 07/03/2024 Kumari Sakina Rajwade 3305019WL086665 Kumari Sakina Rajwade 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2923005514 KUMARI SAKINA RAJAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516373 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_070324APB_FTO_516373 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_070324APB_FTO_516373 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
4 SHANKARGARH CH3305019_070324APB_FTO_516373 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
5 SHANKARGARH CH3305019_070324APB_FTO_516373 Punjab National Bank PUNB0732100 BALRAMPUR 9282
6 SHANKARGARH CH3305019_070324APB_FTO_516373 State Bank of India SBIN0018774 Shankargarh 2210
7 SHANKARGARH CH3305019_070324APB_FTO_516373 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

Download In Excel