Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_515638
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-05-019-023-001/226-A
() 		3305019000NRG24070320241894309 07/03/2024 Maheshwar 3305019WL086528 Maheshwar 00089 CBIN0281580 1320 1320 Processed 12/03/2024 IB24072328625 Maheshwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-023-002/160-B
() 		3305019000NRG24070320241894355 07/03/2024 jagsay 3305019WL086528 jagsay 00093 CRGB0006039 1320 1320 Processed 12/03/2024 IB24072328615 jagsay INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-023-002/160-B
() 		3305019000NRG24070320241894356 07/03/2024 Lalita 3305019WL086528 Lalita 00093 CRGB0006039 1320 1320 Processed 12/03/2024 IB24072328614 Lalita CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-002/166
() 		3305019000NRG24070320241894358 07/03/2024 Sugu 3305019WL086528 Sugu 00093 CRGB0006039 1320 1320 Processed 12/03/2024 IB24072328604 Sugu CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-002/265-C
() 		3305019000NRG24070320241894373 07/03/2024 Ravi Prasad 3305019WL086528 Ravi Prasad 00093 CRGB0006039 1320 1320 Rejected 11/03/2024 IB24072328624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHANKARGARH CH-05-019-023-003/111-B
() 		3305019000NRG24070320241894408 07/03/2024 Phulcho 3305019WL086528 Phulcho 00093 CRGB0006039 1320 1320 Processed 12/03/2024 IB24072328616 Phulcho CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-27-019-023-002/256-A
() 		3305019000NRG24070320241894421 07/03/2024 Tileshwari 3305019WL086528 Tileshwari 00093 CRGB0006039 1320 1320 Processed 12/03/2024 IB24072328626 Tileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
8 SHANKARGARH CH-05-019-023-002/265-C
() 		3305019000NRG24070320241894374 07/03/2024 Savita 3305019WL086528 Savita 00093 CRGB0006041 220 220 Processed 12/03/2024 IB24072328599 Savita PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24070320241894413 07/03/2024 Rekha 3305019WL086528 Rekha 00093 CRGB0006041 440 440 Processed 12/03/2024 IB24072328602 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
10 SHANKARGARH CH-27-019-023-002/256-A
() 		3305019000NRG24070320241894420 07/03/2024 Shyamvant singh 3305019WL086528 Shyamvant singh 00093 CRGB0006051 1320 1320 Processed 12/03/2024 IB24072328605 Shyamvant singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
11 SHANKARGARH CH-05-019-023-001/258-B
() 		3305019000NRG24070320241894312 07/03/2024 muni bai 3305019WL086528 muni bai 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328606 muni bai PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/263-C
() 		3305019000NRG24070320241894315 07/03/2024 Kalpeshwar 3305019WL086528 Kalpeshwar 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328620 Kalpeshwar CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-001/263-C
() 		3305019000NRG24070320241894316 07/03/2024 RAJANTI 3305019WL086528 RAJANTI 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328621 RAJANTI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24070320241894319 07/03/2024 JAHMRU 3305019WL086528 JAHMRU 00354 PUNB0732100 440 440 Processed 12/03/2024 IB24072328601 JAHMRU CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-001/74
() 		3305019000NRG24070320241894322 07/03/2024 CHANDRAWATI 3305019WL086528 CHANDRAWATI 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328611 CHANDRAWATI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-023-001/93-B
() 		3305019000NRG24070320241894333 07/03/2024 BINDIYA 3305019WL086528 BINDIYA 00354 PUNB0732100 1100 1100 Processed 12/03/2024 IB24072328597 BINDIYA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-001/93-B
() 		3305019000NRG24070320241894332 07/03/2024 SUKENDRA 3305019WL086528 SUKENDRA 00354 PUNB0732100 1100 1100 Processed 12/03/2024 IB24072328598 SUKENDRA BANK OF BARODA(606985)
18 SHANKARGARH CH-05-019-023-001/97
() 		3305019000NRG24070320241894337 07/03/2024 MILA 3305019WL086528 MILA 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328622 MILA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24070320241894348 07/03/2024 RAJENDAR 3305019WL086528 RAJENDAR 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328610 RAJENDAR CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24070320241894349 07/03/2024 RAMESHWARI 3305019WL086528 RAMESHWARI 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328613 RAMESHWARI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-002/156-C
() 		3305019000NRG24070320241894351 07/03/2024 Budhmaniya 3305019WL086528 Budhmaniya 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328612 Budhmaniya CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-023-002/166
() 		3305019000NRG24070320241894359 07/03/2024 Rajkumari Paikra 3305019WL086528 Rajkumari Paikra 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328609 Rajkumari Paikra PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-002/265
() 		3305019000NRG24070320241894372 07/03/2024 CHENCHENI 3305019WL086528 CHENCHENI 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328607 CHENCHENI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-023-002/265
() 		3305019000NRG24070320241894371 07/03/2024 SAMARBAHADUR 3305019WL086528 SAMARBAHADUR 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328619 SAMARBAHADUR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-023-002/293
() 		3305019000NRG24070320241894382 07/03/2024 PHUDEIN 3305019WL086528 PHUDEIN 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328608 PHUDEIN CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-023-002/294
() 		3305019000NRG24070320241894383 07/03/2024 SAHDEV 3305019WL086528 SAHDEV 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328623 SAHDEV CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-023-002/294
() 		3305019000NRG24070320241894384 07/03/2024 SHRIMUNI 3305019WL086528 SHRIMUNI 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328617 SHRIMUNI CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-023-002/83-B
() 		3305019000NRG24070320241894401 07/03/2024 Endeshwar 3305019WL086528 Endeshwar 00354 PUNB0732100 440 440 Processed 12/03/2024 IB24072328600 Endeshwar PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-003/229-C
() 		3305019000NRG24070320241894411 07/03/2024 sanjay 3305019WL086528 sanjay 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328618 sanjay PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24070320241894412 07/03/2024 NAVKI 3305019WL086528 NAVKI 00354 PUNB0732100 660 660 Processed 12/03/2024 IB24072328603 NAVKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23540 23540
Total 34760 34760

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_515638 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_070324APB_FTO_515638 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7920
3 SHANKARGARH CH3305019_070324APB_FTO_515638 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 660
4 SHANKARGARH CH3305019_070324APB_FTO_515638 CHHATISGARH GRAMIN BANK CRGB0006051 FUNDURDIHARI 1320
5 SHANKARGARH CH3305019_070324APB_FTO_515638 Punjab National Bank PUNB0732100 BALRAMPUR 23540

Download In Excel