Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45611
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-05-019-013-001/302
() 		3305019000NRG24210420230146799 21/04/2023 prvin 3305019WL004957 prvin 00089 CBIN0281580 1962 1962 Processed 11/05/2023 1438223118 Master PRVEEN SINGH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-013-001/386
() 		3305019000NRG24210420230146806 21/04/2023 Akhalesh 3305019WL004957 Akhalesh 00089 CBIN0281580 1962 1962 Processed 11/05/2023 1438223117 Mr. AKHILESH SINGH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-013-001/386
() 		3305019000NRG24210420230146807 21/04/2023 Dulari 3305019WL004957 Dulari 00089 CBIN0281580 1744 1744 Processed 11/05/2023 1438223116 DULARI SINGH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-013-001/6
() 		3305019000NRG24210420230146817 21/04/2023 BHAIYALAL PAIKRA 3305019WL004957 BHAIYALAL PAIKRA 00089 CBIN0281580 435 435 Processed 11/05/2023 1438223108 Master BHIYALAL RAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-013-002/190
() 		3305019000NRG24210420230146820 21/04/2023 Ravi Kumar 3305019WL004957 Ravi Kumar 00089 CBIN0281580 1744 1744 Processed 11/05/2023 1438223110 Mr. RAVI KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-013-002/194
() 		3305019000NRG24210420230146823 21/04/2023 Manbodh 3305019WL004957 Manbodh 00089 CBIN0281580 1962 1962 Processed 11/05/2023 1438223102 Mr. MANBODH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 9809 9809
7 SHANKARGARH CH-05-019-013-001/205-A
() 		3305019000NRG24210420230146798 21/04/2023 Bandhan Ram 3305019WL004957 Bandhan Ram 00093 CRGB0006039 1744 1744 Processed 11/05/2023 1438223107 Mr. BANDHAN RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-013-001/385
() 		3305019000NRG24210420230146805 21/04/2023 suila 3305019WL004957 suila 00093 CRGB0006039 1 1 Processed 11/05/2023 1438223100 Mr. SUILA PAIKARA S/O DHIDHOO PAIKARA . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-013-002/201
() 		3305019000NRG24210420230146827 21/04/2023 rajmal 3305019WL004957 rajmal 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1438223101 Mr. RAJMAL PAIKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3271 3271
10 SHANKARGARH CH-05-019-013-001/203-A
() 		3305019000NRG24210420230146797 21/04/2023 Pyarelal Painkra 3305019WL004957 Pyarelal Painkra 00093 CRGB0006083 1962 1962 Processed 11/05/2023 1438223122 PYARELAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1962 1962
11 SHANKARGARH CH-05-019-013-001/303
() 		3305019000NRG24210420230146800 21/04/2023 GANESH 3305019WL004957 GANESH 00354 PUNB0732100 1962 1962 Processed 11/05/2023 1438223124 Ganesh Singh FINO PAYMENTS BANK LTD(608001)
12 SHANKARGARH CH-05-019-013-001/377
() 		3305019000NRG24210420230146802 21/04/2023 dodam 3305019WL004957 dodam 00354 PUNB0732100 1962 1962 Processed 11/05/2023 1438223131 DODMRA PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-013-001/384
() 		3305019000NRG24210420230146804 21/04/2023 TEJU 3305019WL004957 TEJU 00354 PUNB0732100 1962 1962 Processed 11/05/2023 1438223127 Mr. TIJU RAM CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-013-001/388
() 		3305019000NRG24210420230146808 21/04/2023 sima 3305019WL004957 sima 00354 PUNB0732100 870 870 Processed 11/05/2023 1438223133 Mrs. SEEMA PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-013-001/407
() 		3305019000NRG24210420230146810 21/04/2023 Manikchand 3305019WL004957 Manikchand 00354 PUNB0732100 1 1 Processed 11/05/2023 1438223123 MANIKCHAND SING PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-013-001/408
() 		3305019000NRG24210420230146811 21/04/2023 panpti 3305019WL004957 panpti 00354 PUNB0732100 1746 1746 Processed 11/05/2023 1438223129 PANPTI PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-013-001/409
() 		3305019000NRG24210420230146812 21/04/2023 sabin 3305019WL004957 sabin 00354 PUNB0732100 1744 1744 Processed 11/05/2023 1438223128 SABIN PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-013-001/423
() 		3305019000NRG24210420230146814 21/04/2023 Ramlal 3305019WL004957 Ramlal 00354 PUNB0732100 1962 1962 Processed 11/05/2023 1438223120 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-013-001/5
() 		3305019000NRG24210420230146815 21/04/2023 chandrpal 3305019WL004957 chandrpal 00354 PUNB0732100 1962 1962 Processed 11/05/2023 1438223125 CHANDRAPAL PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-013-002/178
() 		3305019000NRG24210420230146818 21/04/2023 bramhni 3305019WL004957 bramhni 00354 PUNB0732100 1962 1962 Processed 11/05/2023 1438223130 BAMBHNIN PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-013-002/191
() 		3305019000NRG24210420230146821 21/04/2023 Silo 3305019WL004957 Silo 00354 PUNB0732100 1962 1962 Processed 11/05/2023 1438223132 Mrs. SEELO BAI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-013-002/193
() 		3305019000NRG24210420230146822 21/04/2023 anil 3305019WL004957 anil 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438223126 Mr. ANIL PAIKRA S/O SUILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-013-002/195
() 		3305019000NRG24210420230146824 21/04/2023 Duleswar 3305019WL004957 Duleswar 00354 PUNB0732100 1962 1962 Processed 11/05/2023 1438223105 HULESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-013-002/196
() 		3305019000NRG24210420230146825 21/04/2023 MANJU 3305019WL004957 MANJU 00354 PUNB0732100 1744 1744 Processed 11/05/2023 1438223119 MANJU PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-013-002/197
() 		3305019000NRG24210420230146826 21/04/2023 Eshwari 3305019WL004957 Eshwari 00354 PUNB0732100 2180 2180 Processed 11/05/2023 1438223121 ISHWAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-013-002/205
() 		3305019000NRG24210420230146828 21/04/2023 Lawangsai 3305019WL004957 Lawangsai 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1438223106 LABGSAY PUNJAB NATIONAL BANK(508568)
SubTotal 26597 26597
27 SHANKARGARH CH-05-019-013-001/380
() 		3305019000NRG24210420230146803 21/04/2023 Ravindra 3305019WL004957 Ravindra 00415 SBIN0003855 1962 1962 Processed 11/05/2023 1438223104 MR SHRI RAVINDAR STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-013-001/410-A
() 		3305019000NRG24210420230146813 21/04/2023 gedwa 3305019WL004957 gedwa 00415 SBIN0003855 1962 1962 Processed 11/05/2023 1438223109 GEDVA RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-013-002/187
() 		3305019000NRG24210420230146819 21/04/2023 Deyalal 3305019WL004957 Deyalal 00415 SBIN0003855 1962 1962 Processed 11/05/2023 1438223103 MR DEVLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5886 5886
30 SHANKARGARH CH-05-019-013-001/186-C
() 		3305019000NRG24210420230146796 21/04/2023 Balram Paikra 3305019WL004957 Balram Paikra 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1438223114 BALRAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-013-001/311
() 		3305019000NRG24210420230146801 21/04/2023 Kamlu Kumar Paikra 3305019WL004957 Kamlu Kumar Paikra 00691 IPOS0000001 1962 1962 Processed 11/05/2023 1438223111 KAMLU KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-013-001/4-A
() 		3305019000NRG24210420230146809 21/04/2023 Kusum paikra 3305019WL004957 Kusum paikra 00691 IPOS0000001 1962 1962 Processed 11/05/2023 1438223113 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-013-001/517
() 		3305019000NRG24210420230146816 21/04/2023 yashwanti 3305019WL004957 yashwanti 00691 IPOS0000001 1092 1092 Processed 11/05/2023 1438223112 SHANTI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-27-019-013-001/196-A
() 		3305019000NRG24210420230146829 21/04/2023 Sita Muni 3305019WL004957 Sita Muni 00691 IPOS0000001 1744 1744 Processed 11/05/2023 1438223115 SITA MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8286 8286
Total 55811 55811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45611 Central Bank Of India CBIN0281580 SHANKARGARH 9809
2 SHANKARGARH CH3305019_210423APB_FTO_45611 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3271
3 SHANKARGARH CH3305019_210423APB_FTO_45611 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1962
4 SHANKARGARH CH3305019_210423APB_FTO_45611 Punjab National Bank PUNB0732100 BALRAMPUR 26597
5 SHANKARGARH CH3305019_210423APB_FTO_45611 State Bank of India SBIN0003855 RAJPUR 5886
6 SHANKARGARH CH3305019_210423APB_FTO_45611 India Post Payments Bank IPOS0000001 AMBIKAPUR 8286

Download In Excel