Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:45:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_111223APB_FTO_360490
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-05-019-025-001/70
() 		3305019000NRG24111220231151331 11/12/2023 Parasnath Paikra 3305019WL054596 Parasnath Paikra 00093 CRGB0006039 645 645 Processed 22/02/2024 0659142260 Mr. PARASNATH PAIKRA SO MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 645 645
2 SHANKARGARH CH-05-019-025-001/1
() 		3305019000NRG24111220231151284 11/12/2023 Dukhu 3305019WL054596 Dukhu 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142258 Mr. DUKHU KORVA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-025-001/107-A
() 		3305019000NRG24111220231151285 11/12/2023 Rajkumar Ram 3305019WL054596 Rajkumar Ram 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142266 RAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-025-001/115-B
() 		3305019000NRG24111220231151286 11/12/2023 MUNSHI 3305019WL054596 MUNSHI 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142230 MUNSHI AGARIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-025-001/16-A
() 		3305019000NRG24111220231151288 11/12/2023 Kamala Korwa 3305019WL054596 Kamala Korwa 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142262 KAMLA KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/2
() 		3305019000NRG24111220231151290 11/12/2023 Ocho 3305019WL054596 Ocho 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142231 OCHO RAM S/O THKUR . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-025-001/20-B
() 		3305019000NRG24111220231151291 11/12/2023 KHETO 3305019WL054596 KHETO 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142239 KHETO PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-025-001/20-C
() 		3305019000NRG24111220231151292 11/12/2023 KAME 3305019WL054596 KAME 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142246 KAME RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-025-001/21-A
() 		3305019000NRG24111220231151293 11/12/2023 Gauri Shankar Paikra 3305019WL054596 Gauri Shankar Paikra 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142242 GORI SHANKAR / KAHATH RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-025-001/22-B
() 		3305019000NRG24111220231151294 11/12/2023 CHHBI 3305019WL054596 CHHBI 00093 CRGB0006041 430 430 Processed 22/02/2024 0659142235 Mr. CHABI RAM S/O RODHO RAM . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-025-001/27
() 		3305019000NRG24111220231151298 11/12/2023 Dhirendra 3305019WL054596 Dhirendra 00093 CRGB0006041 215 215 Processed 22/02/2024 0659142259 DHIRENDRA KUMARI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-025-001/27-B
() 		3305019000NRG24111220231151300 11/12/2023 INDRASAI 3305019WL054596 INDRASAI 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142251 INDARSAI PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-025-001/28-B
() 		3305019000NRG24111220231151301 11/12/2023 RAJENDRA 3305019WL054596 RAJENDRA 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142253 RAJENDRA PRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-025-001/28-C
() 		3305019000NRG24111220231151302 11/12/2023 BHAGERATHI 3305019WL054596 BHAGERATHI 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142255 BHAERTHI PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-025-001/30-A
() 		3305019000NRG24111220231151305 11/12/2023 Ashok 3305019WL054596 Ashok 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142263 ASHOK PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-025-001/30-B
() 		3305019000NRG24111220231151306 11/12/2023 Sardar 3305019WL054596 Sardar 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142270 SARDAR RAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-025-001/309
() 		3305019000NRG24111220231151307 11/12/2023 Lagan 3305019WL054596 Lagan 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142243 Mr. LAGAN S/O SAHLI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-025-001/32.
() 		3305019000NRG24111220231151309 11/12/2023 Sonsai 3305019WL054596 Sonsai 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142232 SONSAI S/O MAHENDAR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-025-001/33-C
() 		3305019000NRG24111220231151310 11/12/2023 Narayan Paikra 3305019WL054596 Narayan Paikra 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142247 NARAIN PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24111220231151311 11/12/2023 Girain 3305019WL054596 Girain 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142261 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-025-001/35
() 		3305019000NRG24111220231151312 11/12/2023 Dasa 3305019WL054596 Dasa 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142256 DASHA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-025-001/38-A
() 		3305019000NRG24111220231151314 11/12/2023 SHANKAR RAM 3305019WL054596 SHANKAR RAM 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142257 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-025-001/4-A
() 		3305019000NRG24111220231151315 11/12/2023 MANGARU 3305019WL054596 MANGARU 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142267 Mr. MANGARU MANGARU CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-025-001/40
() 		3305019000NRG24111220231151316 11/12/2023 Mahendra 3305019WL054596 Mahendra 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142252 Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-025-001/41
() 		3305019000NRG24111220231151317 11/12/2023 Tuichu 3305019WL054596 Tuichu 00093 CRGB0006041 430 430 Rejected 23/02/2024 N1223009501F3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SHANKARGARH CH-05-019-025-001/43-B
() 		3305019000NRG24111220231151319 11/12/2023 CHINDA 3305019WL054596 CHINDA 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142254 CHHINDA PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-025-001/46
() 		3305019000NRG24111220231151321 11/12/2023 chudru 3305019WL054596 chudru 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142248 Mr. CHUDRU RAM S/O NANSAY PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-025-001/46-B
() 		3305019000NRG24111220231151322 11/12/2023 MANGAL 3305019WL054596 MANGAL 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142265 Mr. MANGAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-025-001/52
() 		3305019000NRG24111220231151323 11/12/2023 Janardan Singh 3305019WL054596 Janardan Singh 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142264 Mr. JANARDAN SINGH S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-025-001/54-B
() 		3305019000NRG24111220231151325 11/12/2023 LAXMAN 3305019WL054596 LAXMAN 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142237 LAXMAN PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-025-001/55
() 		3305019000NRG24111220231151326 11/12/2023 Dhunesh 3305019WL054596 Dhunesh 00093 CRGB0006041 645 645 Processed 22/02/2024 0659142241 Mr. DHUNESH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-025-001/60
() 		3305019000NRG24111220231151330 11/12/2023 Khusra 3305019WL054596 Khusra 00093 CRGB0006041 215 215 Processed 22/02/2024 0659142269 Ms. KHUSARA PAIKRA SO MANGANU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18705 18705
33 SHANKARGARH CH-05-019-025-001/26-B
() 		3305019000NRG24111220231151296 11/12/2023 Nandkumar 3305019WL054596 Nandkumar 00093 SBIN0RRCHGB 645 645 Processed 22/02/2024 0659142271 Mr. NANDKUMAR . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-025-001/26-D
() 		3305019000NRG24111220231151297 11/12/2023 Prabha 3305019WL054596 Prabha 00093 SBIN0RRCHGB 645 645 Processed 22/02/2024 0659142272 MISS PRABHA PAIKRA STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24111220231151304 11/12/2023 Risi Korva 3305019WL054596 Risi Korva 00093 SBIN0RRCHGB 430 430 Processed 22/02/2024 0659142268 Mrs. RISI W/O LATEYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1720 1720
36 SHANKARGARH CH-05-019-025-001/18-B
() 		3305019000NRG24111220231151289 11/12/2023 DEMA 3305019WL054596 DEMA 00354 PUNB0732100 645 645 Processed 22/02/2024 0659142236 DEMA PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-025-001/23-A
() 		3305019000NRG24111220231151295 11/12/2023 Baleshwar 3305019WL054596 Baleshwar 00354 PUNB0732100 645 645 Processed 22/02/2024 0659142249 BALESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-025-001/32-B
() 		3305019000NRG24111220231151308 11/12/2023 SODESH 3305019WL054596 SODESH 00354 PUNB0732100 645 645 Processed 22/02/2024 0659142233 SAODESH PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-025-001/42-C
() 		3305019000NRG24111220231151318 11/12/2023 Bifani 3305019WL054596 Bifani 00354 PUNB0732100 645 645 Processed 22/02/2024 0659142234 VIFNRAM PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-025-001/53-B
() 		3305019000NRG24111220231151324 11/12/2023 RAHESH 3305019WL054596 RAHESH 00354 PUNB0732100 645 645 Processed 22/02/2024 0659142244 RAHESH PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-025-001/56
() 		3305019000NRG24111220231151327 11/12/2023 Keshwar 3305019WL054596 Keshwar 00354 PUNB0732100 645 645 Processed 22/02/2024 0659142250 KESHVARRAM PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-025-001/57-B
() 		3305019000NRG24111220231151329 11/12/2023 FARICHAN 3305019WL054596 FARICHAN 00354 PUNB0732100 645 645 Processed 22/02/2024 0659142240 FARICHANRAM / RAMA CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-025-001/89-B
() 		3305019000NRG24111220231151332 11/12/2023 PARMESHWAR 3305019WL054596 PARMESHWAR 00354 PUNB0732100 645 645 Processed 22/02/2024 0659142238 Mr. PARMESHWAR PAIKRA SO REDHANVA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5160 5160
44 SHANKARGARH CH-05-019-025-001/15-A
() 		3305019000NRG24111220231151287 11/12/2023 kalchu 3305019WL054596 kalchu 00415 SBIN0003855 645 645 Processed 22/02/2024 0659142228 KALCHOO PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-025-001/57-A
() 		3305019000NRG24111220231151328 11/12/2023 Juman 3305019WL054596 Juman 00415 SBIN0003855 645 645 Processed 22/02/2024 0659142227 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
46 SHANKARGARH CH-05-019-025-001/27-A
() 		3305019000NRG24111220231151299 11/12/2023 KHONDO 3305019WL054596 KHONDO 00415 SBIN0018774 645 645 Processed 22/02/2024 0659142226 KHONDHO PAIKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-025-002/82
() 		3305019000NRG24111220231151333 11/12/2023 Moharmaniya 3305019WL054596 Moharmaniya 00415 SBIN0018774 645 645 Processed 22/02/2024 0659142229 MRS MOHARMANIYA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
48 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24111220231151303 11/12/2023 BUDHWA 3305019WL054596 BUDHWA 00691 IPOS0000001 430 430 Processed 22/02/2024 0659142225 BUDHVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-025-001/364-B
() 		3305019000NRG24111220231151313 11/12/2023 Moti 3305019WL054596 Moti 00691 IPOS0000001 645 645 Processed 22/02/2024 0659142224 MOTIRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1075 1075
Total 29885 29885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_111223APB_FTO_360490 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 645
2 SHANKARGARH CH3305019_111223APB_FTO_360490 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 18705
3 SHANKARGARH CH3305019_111223APB_FTO_360490 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1075
4 SHANKARGARH CH3305019_111223APB_FTO_360490 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 645
5 SHANKARGARH CH3305019_111223APB_FTO_360490 Punjab National Bank PUNB0732100 BALRAMPUR 5160
6 SHANKARGARH CH3305019_111223APB_FTO_360490 State Bank of India SBIN0003855 RAJPUR 1290
7 SHANKARGARH CH3305019_111223APB_FTO_360490 State Bank of India SBIN0018774 Shankargarh 1290
8 SHANKARGARH CH3305019_111223APB_FTO_360490 India Post Payments Bank IPOS0000001 AMBIKAPUR 1075

Download In Excel