Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:24:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130523APB_FTO_92028
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-05-019-010-001/191-C
() 		3305019000NRG24130520230380789 13/05/2023 Kamalsay 3305019WL012770 Kamalsay 00089 CBIN0281580 440 440 Processed 17/05/2023 1638515109 KAMAL SAY PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/193-A
() 		3305019000NRG24130520230380791 13/05/2023 Dhabi 3305019WL012770 Dhabi 00089 CBIN0281580 440 440 Processed 17/05/2023 1638515126 SARSVATI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/203
() 		3305019000NRG24130520230380797 13/05/2023 Sumitra 3305019WL012770 Sumitra 00089 CBIN0281580 440 440 Processed 17/05/2023 1638515129 Mrs. SUMITRA . CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-010-001/59
() 		3305019000NRG24130520230380806 13/05/2023 Jagdev 3305019WL012770 Jagdev 00089 CBIN0281580 440 440 Processed 17/05/2023 1638515128 JAGDEV PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-010-001/61-A
() 		3305019000NRG24130520230380808 13/05/2023 Shetaram 3305019WL012770 Shetaram 00089 CBIN0281580 440 440 Processed 17/05/2023 1638515127 SITARAM PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
6 SHANKARGARH CH-05-019-010-001/196-B
() 		3305019000NRG24130520230380792 13/05/2023 Shanti 3305019WL012770 Shanti 00093 CRGB0006039 440 440 Processed 17/05/2023 1638515110 Mrs. SHANTI PAIKRA WO MANGAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-010-001/278
() 		3305019000NRG24130520230380801 13/05/2023 Devki Paikra 3305019WL012770 Devki Paikra 00093 CRGB0006039 440 440 Processed 17/05/2023 1638515122 Mrs. Devki Paikra CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-010-001/50
() 		3305019000NRG24130520230380805 13/05/2023 Raghu 3305019WL012770 Raghu 00093 CRGB0006039 440 440 Processed 17/05/2023 1638515120 Mr. RAGHU RAM SO JULAHA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-010-001/59-A
() 		3305019000NRG24130520230380807 13/05/2023 Jagmohan 3305019WL012770 Jagmohan 00093 CRGB0006039 440 440 Processed 17/05/2023 1638515111 Mr. JAGMOHAN PAIKRA SO POLKA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-010-001/62-B
() 		3305019000NRG24130520230380810 13/05/2023 Dharmsay 3305019WL012770 Dharmsay 00093 CRGB0006039 440 440 Processed 17/05/2023 1638515121 Mr. DHARAM SAY PAIKRA SO SERVA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-010-001/72-A
() 		3305019000NRG24130520230380811 13/05/2023 Arjun Paikra 3305019WL012770 Arjun Paikra 00093 CRGB0006039 440 440 Processed 17/05/2023 1638515119 Mr. ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
12 SHANKARGARH CH-05-019-010-001/128
() 		3305019000NRG24130520230380786 13/05/2023 kinthu 3305019WL012770 kinthu 00354 PUNB0732100 440 440 Processed 17/05/2023 1638515118 MR KINDARU PAIKRA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-010-001/130
() 		3305019000NRG24130520230380788 13/05/2023 naresh 3305019WL012770 naresh 00354 PUNB0732100 440 440 Processed 17/05/2023 1638515125 MR NARESH PAIKRA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-010-001/197-A
() 		3305019000NRG24130520230380793 13/05/2023 sadhan 3305019WL012770 sadhan 00354 PUNB0732100 440 440 Processed 17/05/2023 1638515115 SAGHAN PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-010-001/202
() 		3305019000NRG24130520230380794 13/05/2023 timan 3305019WL012770 timan 00354 PUNB0732100 440 440 Processed 17/05/2023 1638515112 Mr. TIMAN RAM PAIKRA SO GHINWA RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-010-001/202-A
() 		3305019000NRG24130520230380795 13/05/2023 Lokhnath 3305019WL012770 Lokhnath 00354 PUNB0732100 440 440 Processed 17/05/2023 1638515113 Mr. LOKNATH PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-010-001/202-B
() 		3305019000NRG24130520230380796 13/05/2023 Kinu 3305019WL012770 Kinu 00354 PUNB0732100 440 440 Processed 17/05/2023 1638515117 KINU PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-010-001/233-C
() 		3305019000NRG24130520230380798 13/05/2023 BHAGWATI 3305019WL012770 BHAGWATI 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515116 BHAGAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-010-001/278
() 		3305019000NRG24130520230380800 13/05/2023 dila 3305019WL012770 dila 00354 PUNB0732100 440 440 Processed 17/05/2023 1638515123 DILA PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-010-001/46-A
() 		3305019000NRG24130520230380804 13/05/2023 Kunti 3305019WL012770 Kunti 00354 PUNB0732100 440 440 Processed 17/05/2023 1638515114 KUNTI PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-010-001/62
() 		3305019000NRG24130520230380809 13/05/2023 Govind 3305019WL012770 Govind 00354 PUNB0732100 440 440 Processed 17/05/2023 1638515124 Mr. GOVIND PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 5500 5500
22 SHANKARGARH CH-05-019-010-001/129-A
() 		3305019000NRG24130520230380787 13/05/2023 Sukarmani 3305019WL012770 Sukarmani 00415 SBIN0018774 440 440 Processed 17/05/2023 1638515108 MRS SUKARMANI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 440 440
23 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24130520230380799 13/05/2023 KANTI 3305019WL012770 KANTI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638515106 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-010-001/44-A
() 		3305019000NRG24130520230380802 13/05/2023 Mankeshwar Nagesiya 3305019WL012770 Mankeshwar Nagesiya 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638515107 MANKESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-010-001/447
() 		3305019000NRG24130520230380803 13/05/2023 Bhauka Ram 3305019WL012770 Bhauka Ram 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638515130 Mr. Bhauka Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
Total 15400 15400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130523APB_FTO_92028 Central Bank Of India CBIN0281580 SHANKARGARH 2200
2 SHANKARGARH CH3305019_130523APB_FTO_92028 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
3 SHANKARGARH CH3305019_130523APB_FTO_92028 Punjab National Bank PUNB0732100 BALRAMPUR 5500
4 SHANKARGARH CH3305019_130523APB_FTO_92028 State Bank of India SBIN0018774 Shankargarh 440
5 SHANKARGARH CH3305019_130523APB_FTO_92028 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

Download In Excel