Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_373274
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-05-019-016-002/16-A
() 		3305019000NRG24191220231207511 19/12/2023 Raghvir korwa 3305019WL057270 Raghvir korwa 00089 CBIN0281580 1105 1105 Processed 09/03/2024 1550652854 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24191220231207528 19/12/2023 Dilip Korva 3305019WL057270 Dilip Korva 00089 CBIN0281580 1105 1105 Processed 09/03/2024 1550652853 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24191220231207506 19/12/2023 Shanti 3305019WL057270 Shanti 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1550652879 Miss. SHANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24191220231207505 19/12/2023 victoriya 3305019WL057270 victoriya 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1550652876 TORIYA TITOTIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-002/48
() 		3305019000NRG24191220231207522 19/12/2023 Fulo Kujur 3305019WL057270 Fulo Kujur 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1550652875 FULO KUJUR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-002/50-A
() 		3305019000NRG24191220231207525 19/12/2023 Jaduram Lakra 3305019WL057270 Jaduram Lakra 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1550652877 Mr. JADU RAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-016-002/57-A
() 		3305019000NRG24191220231207529 19/12/2023 Bariso Toppo 3305019WL057270 Bariso Toppo 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1550652878 BARISO TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
8 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24191220231207524 19/12/2023 Alma Ekka 3305019WL057270 Alma Ekka 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1550652855 Miss. ALMA EKKA DO JONNO EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
9 SHANKARGARH CH-05-019-016-001/10
() 		3305019000NRG24191220231207486 19/12/2023 Sukharam 3305019WL057270 Sukharam 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652864 SHUKHRAM KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24191220231207488 19/12/2023 jako 3305019WL057270 jako 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652871 JAGO KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24191220231207487 19/12/2023 Risha 3305019WL057270 Risha 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652863 Mr. RISHA RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24191220231207489 19/12/2023 Fuleshwari 3305019WL057270 Fuleshwari 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652860 FULASARI KORAVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/243
() 		3305019000NRG24191220231207491 19/12/2023 Basanti 3305019WL057270 Basanti 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652857 BASANTI TIRKEY PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/243
() 		3305019000NRG24191220231207490 19/12/2023 harijan 3305019WL057270 harijan 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652874 Mr. HARIJAN TIRKEY SO LIKHU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/26
() 		3305019000NRG24191220231207492 19/12/2023 ghurta 3305019WL057270 ghurta 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652868 GHURTA KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/266
() 		3305019000NRG24191220231207495 19/12/2023 rambhajan 3305019WL057270 rambhajan 00354 PUNB0732100 663 663 Processed 09/03/2024 1550652870 RAMBHAJAN YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/322
() 		3305019000NRG24191220231207496 19/12/2023 jhandu 3305019WL057270 jhandu 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652869 Mr. JHANDU KORVA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-016-001/40
() 		3305019000NRG24191220231207498 19/12/2023 ghasiya 3305019WL057270 ghasiya 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652865 DHASIYA KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/40
() 		3305019000NRG24191220231207499 19/12/2023 tila 3305019WL057270 tila 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652862 TILA KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24191220231207500 19/12/2023 Madan 3305019WL057270 Madan 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652861 MADAN KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/48
() 		3305019000NRG24191220231207503 19/12/2023 Anjela 3305019WL057270 Anjela 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652859 ANJELA KUJOOR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/48
() 		3305019000NRG24191220231207502 19/12/2023 libin 3305019WL057270 libin 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652867 LEBIN KUJOOR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24191220231207504 19/12/2023 lajrus 3305019WL057270 lajrus 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652866 Mr. LAJRUS THITHIYO SO DAUD THITHIYO CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-016-002/262
() 		3305019000NRG24191220231207514 19/12/2023 Kailash 3305019WL057270 Kailash 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652856 KAILASH YADEV PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/424
() 		3305019000NRG24191220231207519 19/12/2023 loharin 3305019WL057270 loharin 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652872 LOHARIN KORAVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/424
() 		3305019000NRG24191220231207518 19/12/2023 sanichra 3305019WL057270 sanichra 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652873 SHANICHARA KORAVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24191220231207526 19/12/2023 Chhatu 3305019WL057270 Chhatu 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1550652858 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
28 SHANKARGARH CH-27-019-053-002/13
() 		3305019000NRG24191220231207530 19/12/2023 Konda Ram 3305019WL057270 Konda Ram 00415 SBIN0000310 1105 1105 Processed 09/03/2024 1550652852 MR KONDA RAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24191220231207497 19/12/2023 Chandradev 3305019WL057270 Chandradev 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652850 CHANDRADEV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24191220231207501 19/12/2023 Chaiti Korwa 3305019WL057270 Chaiti Korwa 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652846 CHAITI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24191220231207507 19/12/2023 Pardeep Korva 3305019WL057270 Pardeep Korva 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652849 PRADIP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24191220231207508 19/12/2023 Kanchha 3305019WL057270 Kanchha 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652845 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24191220231207509 19/12/2023 Pyajo 3305019WL057270 Pyajo 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652848 PYAJO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG24191220231207510 19/12/2023 Bhedhu Korwa 3305019WL057270 Bhedhu Korwa 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652844 BHEDU KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG24191220231207512 19/12/2023 Janki 3305019WL057270 Janki 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652851 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG24191220231207513 19/12/2023 Railo Korwa 3305019WL057270 Railo Korwa 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652840 RAILO KORVA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-016-002/33-A
() 		3305019000NRG24191220231207515 19/12/2023 Bajari Korva 3305019WL057270 Bajari Korva 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652841 BAJARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24191220231207520 19/12/2023 bhaktu 3305019WL057270 bhaktu 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652843 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-016-002/48
() 		3305019000NRG24191220231207521 19/12/2023 Anand Prakah Lakada 3305019WL057270 Anand Prakah Lakada 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652842 ANAND PRAKASH LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24191220231207523 19/12/2023 Alma 3305019WL057270 Alma 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652839 SANTOSH KUMAR THITTAIYO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24191220231207527 19/12/2023 Chirgi Korva 3305019WL057270 Chirgi Korva 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1550652847 CHIRGI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 44863 44863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_373274 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_191223APB_FTO_373274 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5525
3 SHANKARGARH CH3305019_191223APB_FTO_373274 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1105
4 SHANKARGARH CH3305019_191223APB_FTO_373274 Punjab National Bank PUNB0732100 BALRAMPUR 20553
5 SHANKARGARH CH3305019_191223APB_FTO_373274 State Bank of India SBIN0000310 AMBIKAPUR 1105
6 SHANKARGARH CH3305019_191223APB_FTO_373274 India Post Payments Bank IPOS0000001 AMBIKAPUR 14365

Download In Excel