Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_532500
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-05-019-020-001/138-A
() 		3305019000NRG24150320241954103 15/03/2024 Okharin Sonwani 3305019WL089884 Okharin Sonwani 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890572 Mrs. OKARHIN SONVANI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/153
() 		3305019000NRG24150320241954105 15/03/2024 Pooja Sonvani 3305019WL089884 Pooja Sonvani 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890590 Mr. POOJA SONWANI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/159
() 		3305019000NRG24150320241954108 15/03/2024 Kalesh 3305019WL089884 Kalesh 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2890890567 Mr. KALESH PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/169-A
() 		3305019000NRG24150320241954111 15/03/2024 Buti Prajapati 3305019WL089884 Buti Prajapati 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890568 Mrs. BUTI PRAJAPATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/171
() 		3305019000NRG24150320241954112 15/03/2024 somaru 3305019WL089884 somaru 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2890890599 Mrs. SOMARU BARGAH CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/469
() 		3305019000NRG24150320241954135 15/03/2024 Hajra khan 3305019WL089884 Hajra khan 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890595 HAJRA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-020-001/490-A
() 		3305019000NRG24150320241954136 15/03/2024 Suresh Sonvani 3305019WL089884 Suresh Sonvani 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890573 Mr. SUDESH SONVANI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/621
() 		3305019000NRG24150320241954139 15/03/2024 Sarakil Ram 3305019WL089884 Sarakil Ram 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890579 SARAKIL PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-020-001/624
() 		3305019000NRG24150320241954141 15/03/2024 Santosh Kumar paikra 3305019WL089884 Santosh Kumar paikra 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2890890576 Mr. Santosh Kumar Paikra CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-020-001/627
() 		3305019000NRG24150320241954143 15/03/2024 Malak Paikraa 3305019WL089884 Malak Paikraa 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2890890569 Mrs. MALAK PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-020-001/63
() 		3305019000NRG24150320241954144 15/03/2024 Rudani 3305019WL089884 Rudani 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890571 Mrs. RUDANI PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-020-001/630
() 		3305019000NRG24150320241954145 15/03/2024 Savita Paikra 3305019WL089884 Savita Paikra 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890594 SAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-020-001/64
() 		3305019000NRG24150320241954147 15/03/2024 Sinjho 3305019WL089884 Sinjho 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890591 SIJHO PRAJAPATI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-020-001/688
() 		3305019000NRG24150320241954155 15/03/2024 Mandur 3305019WL089884 Mandur 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890592 Mr. MANDUR PRJAPTI CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-020-001/73-A
() 		3305019000NRG24150320241954157 15/03/2024 Malati Paikara 3305019WL089884 Malati Paikara 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2890890580 Miss. MALANTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-020-001/736
() 		3305019000NRG24150320241954158 15/03/2024 Chhabilal Paikra 3305019WL089884 Chhabilal Paikra 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890589 CHHABILAL PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-020-001/736
() 		3305019000NRG24150320241954159 15/03/2024 Samanti 3305019WL089884 Samanti 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890577 SAMANTI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-020-001/739
() 		3305019000NRG24150320241954160 15/03/2024 Sakunti Sonawani 3305019WL089884 Sakunti Sonawani 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890890578 Mrs. Sukunti Sonawani CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-020-002/708
() 		3305019000NRG24150320241954166 15/03/2024 Surj paikra 3305019WL089884 Surj paikra 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2890890575 SURJA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
20 SHANKARGARH CH-05-019-020-001/621
() 		3305019000NRG24150320241954140 15/03/2024 Sabina Paikra 3305019WL089884 Sabina Paikra 00093 CRGB0006039 1326 1326 Processed 12/04/2024 2890890586 SABINA PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-020-001/742
() 		3305019000NRG24150320241954162 15/03/2024 Monu kumar Paikra 3305019WL089884 Monu kumar Paikra 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2890890585 Mr. MONU KUMAR PAIKRA SO CHOTAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
22 SHANKARGARH CH-05-019-020-001/161
() 		3305019000NRG24150320241954109 15/03/2024 chotan 3305019WL089884 chotan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890890582 Mr. CHHOTAN KANWAR S/O LATE JEETAN KANWA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-020-001/169
() 		3305019000NRG24150320241954110 15/03/2024 hirmaien 3305019WL089884 hirmaien 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890890587 Mrs. HIRMAIN PRAJAPATI CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-020-001/36
() 		3305019000NRG24150320241954127 15/03/2024 dharmjanu 3305019WL089884 dharmjanu 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2890890584 DHRAMJAGU SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-020-001/391
() 		3305019000NRG24150320241954129 15/03/2024 Lalsay 3305019WL089884 Lalsay 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890890588 LALSAY PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-020-001/64
() 		3305019000NRG24150320241954148 15/03/2024 Mina Prjapati 3305019WL089884 Mina Prjapati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890890598 MEENA PRAJAPATI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-020-001/64
() 		3305019000NRG24150320241954146 15/03/2024 Preet 3305019WL089884 Preet 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890890581 PRIT PRAJAPATI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-020-001/664
() 		3305019000NRG24150320241954150 15/03/2024 Kuwarsay Agariya 3305019WL089884 Kuwarsay Agariya 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890890583 KUVARSAY PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
29 SHANKARGARH CH-05-019-020-001/658
() 		3305019000NRG24150320241954149 15/03/2024 Sitesh 3305019WL089884 Sitesh 00415 SBIN0003855 1326 1326 Processed 12/04/2024 2890890570 SITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SHANKARGARH CH-05-019-020-001/225
() 		3305019000NRG24150320241954116 15/03/2024 Mina Sonvani 3305019WL089884 Mina Sonvani 00415 SBIN0018774 1326 1326 Processed 12/04/2024 2890890596 MRS MINA SONWANI STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-020-001/666
() 		3305019000NRG24150320241954151 15/03/2024 Mankumari 3305019WL089884 Mankumari 00415 SBIN0018774 1326 1326 Processed 13/04/2024 2890890574 Mrs. MANKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-020-001/68-A
() 		3305019000NRG24150320241954154 15/03/2024 Mahanti Sonwani 3305019WL089884 Mahanti Sonwani 00415 SBIN0018774 1326 1326 Processed 12/04/2024 2890890593 MISS MAHANTI SONWANI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 SHANKARGARH CH-05-019-020-001/190
() 		3305019000NRG24150320241954113 15/03/2024 Niyasay Sonvani 3305019WL089884 Niyasay Sonvani 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890890597 NIYASAY SONVANI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-020-001/491
() 		3305019000NRG24150320241954137 15/03/2024 Ranjeet Sonwani 3305019WL089884 Ranjeet Sonwani 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890890566 RANJEET SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-020-001/667
() 		3305019000NRG24150320241954152 15/03/2024 Asharam Sonwani 3305019WL089884 Asharam Sonwani 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890890564 ASHA RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-020-001/667
() 		3305019000NRG24150320241954153 15/03/2024 Chandrakala Sonwani 3305019WL089884 Chandrakala Sonwani 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890890563 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-020-002/385
() 		3305019000NRG24150320241954165 15/03/2024 Lutan Sonvani 3305019WL089884 Lutan Sonvani 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890890565 Mr. LUTAN SONVANI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 47073 47073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_532500 Central Bank Of India CBIN0281580 SHANKARGARH 24089
2 SHANKARGARH CH3305019_150324APB_FTO_532500 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2431
3 SHANKARGARH CH3305019_150324APB_FTO_532500 Punjab National Bank PUNB0732100 BALRAMPUR 9061
4 SHANKARGARH CH3305019_150324APB_FTO_532500 State Bank of India SBIN0003855 RAJPUR 1326
5 SHANKARGARH CH3305019_150324APB_FTO_532500 State Bank of India SBIN0018774 Shankargarh 3978
6 SHANKARGARH CH3305019_150324APB_FTO_532500 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

Download In Excel