Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:42:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549271
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-05-019-035-001/41-C
()
3305019000NRG24220320242001742 22/03/2024 Sushma 3305019WL093579 Sushma 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2890870746 SUSHMA YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-001/8-A
()
3305019000NRG24220320242001745 22/03/2024 Raghunath Singh 3305019WL093579 Raghunath Singh 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2890870745 Mr. RAGHUNATH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-001/108
()
3305019000NRG24220320242001729 22/03/2024 Rajnath 3305019WL093579 Rajnath 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2890870756 Mr. RAJ NATH YADAV S/O TIBER YADAV . YAD CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/108-B
()
3305019000NRG24220320242001730 22/03/2024 sarswati 3305019WL093579 sarswati 00093 CRGB0006041 1540 1540 Processed 12/04/2024 2890870751 SARSWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-001/135
()
3305019000NRG24220320242001734 22/03/2024 Mangla 3305019WL093579 Mangla 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2890870747 Mr. MANGLA RAM SO DASHUA RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-001/135-B
()
3305019000NRG24220320242001737 22/03/2024 Asha 3305019WL093579 Asha 00093 CRGB0006041 1540 1540 Processed 12/04/2024 2890870755 ASHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-001/23-C
()
3305019000NRG24220320242001740 22/03/2024 Bablu yadav 3305019WL093579 Bablu yadav 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2890870752 Mr. BABLU YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-001/98-D
()
3305019000NRG24220320242001747 22/03/2024 prayag 3305019WL093579 prayag 00093 CRGB0006041 1320 1320 Processed 13/04/2024 2890870753 Mr. PRAAG S/O YADAV CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-001/98-D
()
3305019000NRG24220320242001748 22/03/2024 rajanti 3305019WL093579 rajanti 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2890870754 Mrs. RAJANTI YADAV W/O PRAYAG YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10560 10560
10 SHANKARGARH CH-05-019-035-001/108-B
()
3305019000NRG24220320242001731 22/03/2024 pushpa 3305019WL093579 pushpa 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890870748 PUSHPA YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-001/135
()
3305019000NRG24220320242001735 22/03/2024 Kaliya 3305019WL093579 Kaliya 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890870749 KALIYA NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-035-001/135-B
()
3305019000NRG24220320242001736 22/03/2024 Vijay 3305019WL093579 Vijay 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890870750 VIJAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
13 SHANKARGARH CH-05-019-035-001/87-D
()
3305019000NRG24220320242001746 22/03/2024 AMIT YADAV 3305019WL093579 AMIT YADAV 00415 SBIN0006262 1540 1540 Processed 12/04/2024 2890870744 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
14 SHANKARGARH CH-05-019-035-001/533
()
3305019000NRG24220320242001743 22/03/2024 Kapil Nag 3305019WL093579 Kapil Nag 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2890870742 KAPIL NAG PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-035-001/59-C
()
3305019000NRG24220320242001744 22/03/2024 Lokmani yadav 3305019WL093579 Lokmani yadav 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2890870743 LOKMANI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_549271 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_220324APB_FTO_549271 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 10560
3 SHANKARGARH CH3305019_220324APB_FTO_549271 Punjab National Bank PUNB0732100 BALRAMPUR 4620
4 SHANKARGARH CH3305019_220324APB_FTO_549271 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1540
5 SHANKARGARH CH3305019_220324APB_FTO_549271 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080

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