Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_476939
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-05-019-003-001/10-A
() 		3305019000NRG24150220241744489 15/02/2024 Dhirlu Kujur 3305019WL078635 Dhirlu Kujur 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2937714251 DHIRALU KUJUR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/10-A
() 		3305019000NRG24150220241744490 15/02/2024 Satila Kujur 3305019WL078635 Satila Kujur 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2937714252 SATILA KUJUR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/108-B
() 		3305019000NRG24150220241744496 15/02/2024 Vinay Pnna 3305019WL078635 Vinay Pnna 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2937714248 VINAY PANNA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/112-A
() 		3305019000NRG24150220241744497 15/02/2024 Prasant Toppo 3305019WL078635 Prasant Toppo 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2937714249 PRASHANT TOPPO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/12-B
() 		3305019000NRG24150220241744499 15/02/2024 Kelar Lakda 3305019WL078635 Kelar Lakda 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2937714284 Mr. KELAR S/O BIPTA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/130
() 		3305019000NRG24150220241744506 15/02/2024 ratiya 3305019WL078635 ratiya 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2937714283 Mr. RATIYA KUJUR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/131-B
() 		3305019000NRG24150220241744508 15/02/2024 Rajmal 3305019WL078635 Rajmal 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2937714281 RAJMAL AGRIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/141
() 		3305019000NRG24150220241744515 15/02/2024 Sandip 3305019WL078635 Sandip 00089 CBIN0281580 954 954 Processed 13/04/2024 2937714241 Mr. Sandeep Tigga CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-003-001/299
() 		3305019000NRG24150220241744525 15/02/2024 Deepak kerketta 3305019WL078635 Deepak kerketta 00089 CBIN0281580 900 900 Processed 13/04/2024 2937714250 DEEPK KERKETTA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/70
() 		3305019000NRG24150220241744528 15/02/2024 ramu 3305019WL078635 ramu 00089 CBIN0281580 900 900 Processed 13/04/2024 2937714282 Mr. RAMOO RAJVADE CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-003-001/87
() 		3305019000NRG24150220241744533 15/02/2024 anil 3305019WL078635 anil 00089 CBIN0281580 1295 1295 Processed 13/04/2024 2937714280 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13310 13310
12 SHANKARGARH CH-05-019-003-001/141-C
() 		3305019000NRG24150220241744516 15/02/2024 Deepmala 3305019WL078635 Deepmala 00093 CRGB0006039 954 954 Rejected 13/04/2024 2937714275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24150220241744520 15/02/2024 Anil 3305019WL078635 Anil 00093 CRGB0006039 945 945 Processed 13/04/2024 2937714253 ANIL TOPPO PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24150220241744522 15/02/2024 Govind 3305019WL078635 Govind 00093 CRGB0006039 1080 1080 Processed 13/04/2024 2937714276 GOVINDRA RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/299
() 		3305019000NRG24150220241744524 15/02/2024 Rimta Kerketta 3305019WL078635 Rimta Kerketta 00093 CRGB0006039 900 900 Processed 13/04/2024 2937714274 Miss. RIMTA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-003-001/87-B
() 		3305019000NRG24150220241744534 15/02/2024 Sunita 3305019WL078635 Sunita 00093 CRGB0006039 1104 1104 Processed 13/04/2024 2937714273 Miss. SUNITA WO RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4983 4983
17 SHANKARGARH CH-05-019-003-001/1000
() 		3305019000NRG24150220241744492 15/02/2024 minakshi 3305019WL078635 minakshi 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2937714271 Miss. MINAKCHHI KUJUR CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-003-001/1000
() 		3305019000NRG24150220241744491 15/02/2024 sanjeet tigga 3305019WL078635 sanjeet tigga 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2937714272 Mr. Sanjit Tigga CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24150220241744494 15/02/2024 butan 3305019WL078635 butan 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2937714254 Mr. BUTAN PANNA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24150220241744493 15/02/2024 libri 3305019WL078635 libri 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2937714263 LIBRI PANNA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/108
() 		3305019000NRG24150220241744495 15/02/2024 choube 3305019WL078635 choube 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2937714262 Mr. CHAUBE PANNA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-003-001/123-B
() 		3305019000NRG24150220241744501 15/02/2024 Satish Kujur 3305019WL078635 Satish Kujur 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2937714277 SATISH KUJUR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24150220241744502 15/02/2024 pansai 3305019WL078635 pansai 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2937714255 Mr. PANSAI SO SASTU RAM CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24150220241744503 15/02/2024 rakhi 3305019WL078635 rakhi 00354 PUNB0732100 1260 1260 Processed 13/04/2024 2937714258 RAKHI TIGGA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/128
() 		3305019000NRG24150220241744505 15/02/2024 Shanti 3305019WL078635 Shanti 00354 PUNB0732100 1260 1260 Processed 13/04/2024 2937714261 Mrs. SHANTI LAKDHA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-003-001/131-B
() 		3305019000NRG24150220241744509 15/02/2024 Dilbaso 3305019WL078635 Dilbaso 00354 PUNB0732100 1113 1113 Processed 13/04/2024 2937714259 Mrs. BIBASO AGARIYA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-003-001/133
() 		3305019000NRG24150220241744513 15/02/2024 chero 3305019WL078635 chero 00354 PUNB0732100 795 795 Processed 13/04/2024 2937714279 CHERO KUJUR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/133
() 		3305019000NRG24150220241744512 15/02/2024 patiya 3305019WL078635 patiya 00354 PUNB0732100 954 954 Processed 13/04/2024 2937714278 Mr. PATIYA KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 SHANKARGARH CH-05-019-003-001/135
() 		3305019000NRG24150220241744514 15/02/2024 khasru 3305019WL078635 khasru 00354 PUNB0732100 1113 1113 Processed 13/04/2024 2937714264 KHASROO TOPPO PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/142
() 		3305019000NRG24150220241744517 15/02/2024 bisun 3305019WL078635 bisun 00354 PUNB0732100 1113 1113 Rejected 13/04/2024 2937714260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24150220241744521 15/02/2024 patango 3305019WL078635 patango 00354 PUNB0732100 1080 1080 Processed 13/04/2024 2937714257 PATANGO KINDO PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-001/70
() 		3305019000NRG24150220241744529 15/02/2024 peni 3305019WL078635 peni 00354 PUNB0732100 882 882 Processed 13/04/2024 2937714270 PENI RAJVADE PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-003-001/76
() 		3305019000NRG24150220241744531 15/02/2024 budhani 3305019WL078635 budhani 00354 PUNB0732100 660 660 Processed 13/04/2024 2937714269 BUDHANI RAJVADE PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-001/76
() 		3305019000NRG24150220241744530 15/02/2024 kamal 3305019WL078635 kamal 00354 PUNB0732100 660 660 Processed 14/04/2024 2937714268 KAMAL SAY RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-003-001/77
() 		3305019000NRG24150220241744532 15/02/2024 seeta 3305019WL078635 seeta 00354 PUNB0732100 221 221 Processed 13/04/2024 2937714256 Mr. SITA RAJWADE CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-003-001/89-B
() 		3305019000NRG24150220241744535 15/02/2024 Jhooli 3305019WL078635 Jhooli 00354 PUNB0732100 1104 1104 Processed 13/04/2024 2937714265 Mr. JHULI BHAGAT CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-003-001/97-B
() 		3305019000NRG24150220241744536 15/02/2024 Kendu 3305019WL078635 Kendu 00354 PUNB0732100 1295 1295 Processed 13/04/2024 2937714267 Mr. KENDU TOPPO CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-003-001/97-B
() 		3305019000NRG24150220241744537 15/02/2024 Maheshwari 3305019WL078635 Maheshwari 00354 PUNB0732100 1295 1295 Processed 13/04/2024 2937714266 MAHESHWARI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 24066 24066
39 SHANKARGARH CH-05-019-003-001/130-A
() 		3305019000NRG24150220241744507 15/02/2024 Narendra kumar 3305019WL078635 Narendra kumar 00415 SBIN0003855 1260 1260 Processed 13/04/2024 2937714244 Mr. RANENDRA KUMAR CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-003-001/131-C
() 		3305019000NRG24150220241744510 15/02/2024 Rajkumar 3305019WL078635 Rajkumar 00415 SBIN0003855 1113 1113 Processed 13/04/2024 2937714247 RAJKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-003-001/142-A
() 		3305019000NRG24150220241744518 15/02/2024 Sanjay Tigga 3305019WL078635 Sanjay Tigga 00415 SBIN0003855 1113 1113 Processed 13/04/2024 2937714246 SANJAI RAM PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-003-001/284-A
() 		3305019000NRG24150220241744523 15/02/2024 Kamilsay Kerketta 3305019WL078635 Kamilsay Kerketta 00415 SBIN0003855 1080 1080 Processed 13/04/2024 2937714242 MR KAMILSAY KERKETTA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-003-001/300-A
() 		3305019000NRG24150220241744526 15/02/2024 Babita 3305019WL078635 Babita 00415 SBIN0003855 540 540 Processed 13/04/2024 2937714245 BABITA KUJUR PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-003-001/358
() 		3305019000NRG24150220241744527 15/02/2024 Puja Beck 3305019WL078635 Puja Beck 00415 SBIN0003855 1080 1080 Processed 13/04/2024 2937714243 MS PUJA BECK STATE BANK OF INDIA(508548)
SubTotal 6186 6186
45 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24150220241744519 15/02/2024 Mangari 3305019WL078635 Mangari 00415 SBIN0018774 945 945 Processed 13/04/2024 2937714285 Mrs. MANGRI TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 945 945
46 SHANKARGARH CH-05-019-003-001/12-B
() 		3305019000NRG24150220241744500 15/02/2024 Basanti Lakda 3305019WL078635 Basanti Lakda 00691 IPOS0000001 1323 1323 Processed 13/04/2024 2937714287 BASANTEE LAKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-003-001/127-A
() 		3305019000NRG24150220241744504 15/02/2024 Sevanti Toppo 3305019WL078635 Sevanti Toppo 00691 IPOS0000001 1260 1260 Processed 13/04/2024 2937714240 Mrs. SENVATI TOPPO CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-003-001/131-C
() 		3305019000NRG24150220241744511 15/02/2024 Durga 3305019WL078635 Durga 00691 IPOS0000001 1113 1113 Processed 14/04/2024 2937714286 DURGA VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3696 3696
Total 53186 53186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_476939 Central Bank Of India CBIN0281580 SHANKARGARH 13310
2 SHANKARGARH CH3305019_150224APB_FTO_476939 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4983
3 SHANKARGARH CH3305019_150224APB_FTO_476939 Punjab National Bank PUNB0732100 BALRAMPUR 24066
4 SHANKARGARH CH3305019_150224APB_FTO_476939 State Bank of India SBIN0003855 RAJPUR 6186
5 SHANKARGARH CH3305019_150224APB_FTO_476939 State Bank of India SBIN0018774 Shankargarh 945
6 SHANKARGARH CH3305019_150224APB_FTO_476939 India Post Payments Bank IPOS0000001 AMBIKAPUR 3696

Download In Excel