Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65951
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-05-019-002-001/267
() 		3305019000NRG24020520230252237 02/05/2023 Jageshwar 3305019WL008342 Jageshwar 00089 CBIN0281580 1320 1320 Processed 12/05/2023 1479388758 Mr. JAGESHWAR KUJUR SO FUYIYA KUJUR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-002-001/289-A
() 		3305019000NRG24020520230252241 02/05/2023 Vindheshwari Paikra 3305019WL008342 Vindheshwari Paikra 00089 CBIN0281580 1320 1320 Processed 12/05/2023 1479388756 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-002-001/93-A
() 		3305019000NRG24020520230252253 02/05/2023 Fulsita Kujur 3305019WL008342 Fulsita Kujur 00089 CBIN0281580 1320 1320 Processed 12/05/2023 1479388759 PHOOLSHITA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
4 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24020520230252252 02/05/2023 Shila Ekka 3305019WL008342 Shila Ekka 00093 CRGB0006039 1320 1320 Processed 12/05/2023 1479388778 Miss. SHEELA EKKA DO JAGARSAY EKKA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-002-001/93-B
() 		3305019000NRG24020520230252254 02/05/2023 Satlal Kujur 3305019WL008342 Satlal Kujur 00093 CRGB0006039 1320 1320 Processed 12/05/2023 1479388779 SATLAL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
6 SHANKARGARH CH-05-019-002-001/106
() 		3305019000NRG24020520230252231 02/05/2023 Raniyo 3305019WL008342 Raniyo 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388764 Miss. ROONIYAO PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-002-001/262
() 		3305019000NRG24020520230252233 02/05/2023 Jeera Toppo 3305019WL008342 Jeera Toppo 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388766 JEERA TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/263
() 		3305019000NRG24020520230252235 02/05/2023 Lundari Kujur 3305019WL008342 Lundari Kujur 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388774 LUNDI KUJUR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/263
() 		3305019000NRG24020520230252234 02/05/2023 saban 3305019WL008342 saban 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388760 SABAN KUJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/263-A
() 		3305019000NRG24020520230252236 02/05/2023 DINESHWAR 3305019WL008342 DINESHWAR 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388768 DINESHWAR KUJUR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-002-001/281
() 		3305019000NRG24020520230252239 02/05/2023 Dhaneshwar Toppo 3305019WL008342 Dhaneshwar Toppo 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388765 Mr. DHANESHWAR TOPPO CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-002-001/281
() 		3305019000NRG24020520230252240 02/05/2023 Savita Toppo 3305019WL008342 Savita Toppo 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388776 Mrs. SAVITA GAHAR GAHAR GAHAR CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-002-001/32
() 		3305019000NRG24020520230252242 02/05/2023 Balwant 3305019WL008342 Balwant 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388761 Mr. BALWANT KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 SHANKARGARH CH-05-019-002-001/45-A
() 		3305019000NRG24020520230252244 02/05/2023 MUNBASO 3305019WL008342 MUNBASO 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388762 MUNBASO KUJUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24020520230252246 02/05/2023 Kalnga Kherwar 3305019WL008342 Kalnga Kherwar 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1479388763 Mrs. KALANGA KHEWAR CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24020520230252245 02/05/2023 Thumka 3305019WL008342 Thumka 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388767 DUMKA KASHI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-002-001/91
() 		3305019000NRG24020520230252248 02/05/2023 Piyaro Kujur 3305019WL008342 Piyaro Kujur 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388770 PATIYO BAI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-002-001/91
() 		3305019000NRG24020520230252247 02/05/2023 Shriram Kujur 3305019WL008342 Shriram Kujur 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388769 SHRIRAM KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/92
() 		3305019000NRG24020520230252249 02/05/2023 Mangalsai 3305019WL008342 Mangalsai 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388777 Mr. MANGAL RAM TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 SHANKARGARH CH-05-019-002-001/92
() 		3305019000NRG24020520230252250 02/05/2023 Subhi Toppo 3305019WL008342 Subhi Toppo 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388775 SUBHI TOPPO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24020520230252251 02/05/2023 Devanti Kujur 3305019WL008342 Devanti Kujur 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388771 DEVANTI KUJUR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24020520230252255 02/05/2023 Dashai Ram Kujur 3305019WL008342 Dashai Ram Kujur 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479388773 DASHAI RAM KUJUR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24020520230252256 02/05/2023 Maneshwari Kujur 3305019WL008342 Maneshwari Kujur 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1479388772 MANESHWARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23540 23540
24 SHANKARGARH CH-05-019-002-001/180-A
() 		3305019000NRG24020520230252232 02/05/2023 Mukesh Singh 3305019WL008342 Mukesh Singh 00415 SBIN0005905 1320 1320 Processed 12/05/2023 1479388757 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 31460 31460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65951 Central Bank Of India CBIN0281580 SHANKARGARH 3960
2 SHANKARGARH CH3305019_020523APB_FTO_65951 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
3 SHANKARGARH CH3305019_020523APB_FTO_65951 Punjab National Bank PUNB0732100 BALRAMPUR 23540
4 SHANKARGARH CH3305019_020523APB_FTO_65951 State Bank of India SBIN0005905 KUSMI 1320

Download In Excel