Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:54:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_27640
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-05-019-032-001/1021
() 		3305019000NRG24130420230047131 13/04/2023 Sunita 3305019WL001657 Sunita 00093 CRGB0006070 1000 1000 Processed 11/05/2023 1434961306 SUNITA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-001/133-C
() 		3305019000NRG24130420230047133 13/04/2023 Birwant yadav 3305019WL001657 Birwant yadav 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1434961311 Mr. BIRWANT YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-001/147-A
() 		3305019000NRG24130420230047135 13/04/2023 manmati 3305019WL001657 manmati 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1434961312 Mrs. MANMATI KERKETTA W/O RAJESH . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-001/147-A
() 		3305019000NRG24130420230047134 13/04/2023 Rajesh kerketta 3305019WL001657 Rajesh kerketta 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1434961293 RAJESH KERKETTA S/O BIGNA . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-001/363
() 		3305019000NRG24130420230047138 13/04/2023 santhoshi yadav 3305019WL001657 santhoshi yadav 00093 CRGB0006070 200 200 Processed 11/05/2023 1434961303 Mrs. SANTOSI YADAV W/O BALVANT YADAV . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-032-001/94-A
() 		3305019000NRG24130420230047141 13/04/2023 Bindu 3305019WL001657 Bindu 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1434961307 MS BINDU F STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-032-001/94-A
() 		3305019000NRG24130420230047140 13/04/2023 Sandeep kumar khalkho 3305019WL001657 Sandeep kumar khalkho 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1434961304 SANDEEP KUMAR XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-032-002/106
() 		3305019000NRG24130420230047143 13/04/2023 Sital 3305019WL001657 Sital 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1434961313 SITALRAM/RATIYA . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-032-002/267
() 		3305019000NRG24130420230047146 13/04/2023 Anima 3305019WL001657 Anima 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1434961295 Anima Beck FINO PAYMENTS BANK LTD(608001)
10 SHANKARGARH CH-05-019-032-002/94
() 		3305019000NRG24130420230047151 13/04/2023 pravin khalkho 3305019WL001657 pravin khalkho 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1434961305 Mr. PRAWEEN XALXO CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-032-002/98
() 		3305019000NRG24130420230047152 13/04/2023 Bali 3305019WL001657 Bali 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1434961294 BALI PUNJAB NATIONAL BANK(508568)
SubTotal 12000 12000
12 SHANKARGARH CH-05-019-032-002/278
() 		3305019000NRG24130420230047147 13/04/2023 Gayatri Bhagat 3305019WL001657 Gayatri Bhagat 00354 PUNB0003700 1200 1200 Processed 11/05/2023 1434961310 GAYTRI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
13 SHANKARGARH CH-05-019-032-001/133
() 		3305019000NRG24130420230047132 13/04/2023 Faricho 3305019WL001657 Faricho 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1434961300 FARICHO YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-001/152
() 		3305019000NRG24130420230047136 13/04/2023 Maniyo 3305019WL001657 Maniyo 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1434961298 Mrs. MANIYO BHAGAT CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-032-001/153
() 		3305019000NRG24130420230047137 13/04/2023 Sanghari 3305019WL001657 Sanghari 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434961308 Mrs. SANDHARI W/O MANGAL RAM . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-032-001/88
() 		3305019000NRG24130420230047139 13/04/2023 Dalee 3305019WL001657 Dalee 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434961299 DALEE MUNDA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-032-002/266
() 		3305019000NRG24130420230047144 13/04/2023 bashanti 3305019WL001657 bashanti 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434961297 Mrs. BASANTI TIGGA W/O JEROM TIGGA . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-032-002/267
() 		3305019000NRG24130420230047145 13/04/2023 sudhir 3305019WL001657 sudhir 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434961301 Mr. SUDHIR BACK S/O SEBESTIYAN . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-032-002/74
() 		3305019000NRG24130420230047148 13/04/2023 gandhur 3305019WL001657 gandhur 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434961302 GANDURRAM/RATIYARAM . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-032-002/74
() 		3305019000NRG24130420230047149 13/04/2023 naihari 3305019WL001657 naihari 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434961309 NAHIYRI MUNDA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-032-002/94
() 		3305019000NRG24130420230047150 13/04/2023 Sohan 3305019WL001657 Sohan 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434961296 Sohan Khlkho FINO PAYMENTS BANK LTD(608001)
SubTotal 10400 10400
22 SHANKARGARH CH-05-019-032-002/100
() 		3305019000NRG24130420230047142 13/04/2023 lali 3305019WL001657 lali 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1434961292 LALI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 24800 24800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_27640 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 12000
2 SHANKARGARH CH3305019_130423APB_FTO_27640 Punjab National Bank PUNB0003700 BALRAMPUR 1200
3 SHANKARGARH CH3305019_130423APB_FTO_27640 Punjab National Bank PUNB0732100 BALRAMPUR 10400
4 SHANKARGARH CH3305019_130423APB_FTO_27640 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

Download In Excel