Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:01:52 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_366123
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-05-019-036-001/219
() 		3305019000NRG24141220231174511 14/12/2023 Jugeshwari nag 3305019WL055792 Jugeshwari nag 00089 CBIN0281580 1326 1326 Processed 18/12/2023 IB23352713044 Jugeshwari nag CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/219
() 		3305019000NRG24141220231174510 14/12/2023 Ramesh 3305019WL055792 Ramesh 00089 CBIN0281580 1326 1326 Processed 18/12/2023 IB23352713034 Ramesh PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/222
() 		3305019000NRG24141220231174512 14/12/2023 Amin 3305019WL055792 Amin 00089 CBIN0281580 1326 1326 Processed 18/12/2023 IB23352713045 Amin PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24141220231174509 14/12/2023 Baspatiya 3305019WL055792 Baspatiya 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713033 Baspatiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24141220231174507 14/12/2023 Sabitri 3305019WL055792 Sabitri 00415 SBIN0018774 1326 1326 Processed 18/12/2023 IB23352713035 Sabitri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24141220231174506 14/12/2023 charki 3305019WL055792 charki 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713032 charki INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24141220231174505 14/12/2023 PARKASH 3305019WL055792 PARKASH 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713031 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24141220231174508 14/12/2023 Sjvprasad 3305019WL055792 Sjvprasad 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713037 Sjvprasad PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24141220231174520 14/12/2023 SAMITRE 3305019WL055792 SAMITRE 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713036 SAMITRE FINO PAYMENTS BANK LTD(608001)
10 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24141220231174522 14/12/2023 Sonapati 3305019WL055792 Sonapati 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713027 Sonapati PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24141220231174521 14/12/2023 vishun 3305019WL055792 vishun 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713040 vishun FINO PAYMENTS BANK LTD(608001)
12 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24141220231174524 14/12/2023 Gidhain 3305019WL055792 Gidhain 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713029 Gidhain PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24141220231174523 14/12/2023 HIRASHAY 3305019WL055792 HIRASHAY 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713026 HIRASHAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/374
() 		3305019000NRG24141220231174525 14/12/2023 Ender say 3305019WL055792 Ender say 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713046 Ender say INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/374
() 		3305019000NRG24141220231174526 14/12/2023 iandeshwari 3305019WL055792 iandeshwari 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713039 iandeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24141220231174529 14/12/2023 kishun 3305019WL055792 kishun 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713028 kishun FINO PAYMENTS BANK LTD(608001)
17 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24141220231174530 14/12/2023 sukhmaniya 3305019WL055792 sukhmaniya 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713041 sukhmaniya PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24141220231174532 14/12/2023 gujrmuniya 3305019WL055792 gujrmuniya 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713038 gujrmuniya PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-036-001/464
() 		3305019000NRG24141220231174533 14/12/2023 Ramshay 3305019WL055792 Ramshay 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713043 Ramshay INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/464
() 		3305019000NRG24141220231174534 14/12/2023 Sukhmaniya 3305019WL055792 Sukhmaniya 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713042 Sukhmaniya PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-036-001/627
() 		3305019000NRG24141220231174538 14/12/2023 Suresh 3305019WL055792 Suresh 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713030 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223APB_FTO_366123 Central Bank Of India CBIN0281580 SHANKARGARH 3978
2 SHANKARGARH CH3305019_141223APB_FTO_366123 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 SHANKARGARH CH3305019_141223APB_FTO_366123 State Bank of India SBIN0018774 Shankargarh 1326
4 SHANKARGARH CH3305019_141223APB_FTO_366123 India Post Payments Bank IPOS0000001 AMBIKAPUR 21216

Download In Excel