Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33006
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-05-019-021-003/202
() 		3305019000NRG24170420230082560 17/04/2023 bagarsay 3305019WL002790 bagarsay 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1438723326 Mr. BAGAR SAI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24170420230082561 17/04/2023 Ranthi 3305019WL002790 Ranthi 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1438723328 Mrs. RANTHI PRAJAPATI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24170420230082562 17/04/2023 madho 3305019WL002790 madho 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723357 Mr. MADHO PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/205-A
() 		3305019000NRG24170420230082564 17/04/2023 bicho 3305019WL002790 bicho 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723318 Mrs. BICHHO PRAJAPATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/205-A
() 		3305019000NRG24170420230082563 17/04/2023 dhuma 3305019WL002790 dhuma 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723315 Mr. DHUMA PRAJAPATI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24170420230082565 17/04/2023 bidyam 3305019WL002790 bidyam 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723356 Mr. VIDYAM RAJWAR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24170420230082568 17/04/2023 Khubu 3305019WL002790 Khubu 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723319 Mr. KHUJU PRAJAPATI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24170420230082571 17/04/2023 budhamniya 3305019WL002790 budhamniya 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723327 Mrs. BUDHMANIYA PRAJAPATI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/212-B
() 		3305019000NRG24170420230082574 17/04/2023 krishana 3305019WL002790 krishana 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723317 Mr. KRISHNA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-021-003/227
() 		3305019000NRG24170420230082580 17/04/2023 khoni 3305019WL002790 khoni 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723320 Mrs. KHONI PRAJAPATI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24170420230082581 17/04/2023 NANKA 3305019WL002790 NANKA 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723332 NANKA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-003/242
() 		3305019000NRG24170420230082584 17/04/2023 saro 3305019WL002790 saro 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723325 Mrs. SARO BARGAH CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24170420230082589 17/04/2023 Basanti 3305019WL002790 Basanti 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723323 BASANTI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24170420230082595 17/04/2023 bifana 3305019WL002790 bifana 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723322 BIFNA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24170420230082596 17/04/2023 butri 3305019WL002790 butri 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723321 Mrs. BUTRI PRAJAPATI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24170420230082598 17/04/2023 devmaniya 3305019WL002790 devmaniya 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723324 Mrs. DEVMUNI PRAJAPATI CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-003/274
() 		3305019000NRG24170420230082600 17/04/2023 Telhwa 3305019WL002790 Telhwa 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723316 Mr. TELHAWA RAJWAAR CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24170420230082605 17/04/2023 Somarsay 3305019WL002790 Somarsay 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723312 Mr. SOMAR SAI RAJWAR CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24170420230082606 17/04/2023 tilasho 3305019WL002790 tilasho 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723314 Mrs. TILASO RAJWAR CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24170420230082608 17/04/2023 mangila 3305019WL002790 mangila 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438723313 MANGILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
21 SHANKARGARH CH-05-019-021-003/194
() 		3305019000NRG24170420230082558 17/04/2023 bahadur 3305019WL002790 bahadur 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438723334 Mr. BAHADUR SO SITAL CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-021-003/226-A
() 		3305019000NRG24170420230082579 17/04/2023 Anil 3305019WL002790 Anil 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438723355 ANIL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24170420230082597 17/04/2023 sunarsay 3305019WL002790 sunarsay 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438723353 Mr. KHUNAR PARJAPATI SO RUSSU CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-021-003/619
() 		3305019000NRG24170420230082609 17/04/2023 Lalita 3305019WL002790 Lalita 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438723354 Mrs. LALITA PRAJAPATI WO KAMAL SAY PRAJA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
25 SHANKARGARH CH-05-019-021-002/433
() 		3305019000NRG24170420230082557 17/04/2023 johan 3305019WL002790 johan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438723347 Mr. JOHAN SARAI CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24170420230082566 17/04/2023 samtri 3305019WL002790 samtri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723349 Mrs. SAMATRI RAJWAR CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24170420230082567 17/04/2023 indal 3305019WL002790 indal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723348 INDAL PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24170420230082569 17/04/2023 Putal 3305019WL002790 Putal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723358 PUTAIL PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24170420230082570 17/04/2023 budhnath 3305019WL002790 budhnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723341 BHUDNATH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-021-003/212-A
() 		3305019000NRG24170420230082573 17/04/2023 prasadi 3305019WL002790 prasadi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723335 Mrs. PRASADI PRAJAPATI CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-021-003/212-B
() 		3305019000NRG24170420230082575 17/04/2023 Ramkali 3305019WL002790 Ramkali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723337 RAMKLI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24170420230082577 17/04/2023 chandravati 3305019WL002790 chandravati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723352 CHANDRAVATI PRAJAPTI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24170420230082582 17/04/2023 kismatiya 3305019WL002790 kismatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723343 Mrs. KISMAIT PRAJAPATI CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-021-003/242
() 		3305019000NRG24170420230082583 17/04/2023 jagan 3305019WL002790 jagan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723344 Mr. JAGAN BARGAH CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-021-003/243
() 		3305019000NRG24170420230082585 17/04/2023 sarswati 3305019WL002790 sarswati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723351 Mrs. SARASVATI PRAJAPTI CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24170420230082587 17/04/2023 poko 3305019WL002790 poko 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723336 POKO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24170420230082586 17/04/2023 ruma 3305019WL002790 ruma 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723339 RUMA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24170420230082588 17/04/2023 Jitendra 3305019WL002790 Jitendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723338 Mr. JITENDRA RAJWAAR SO DHUMA RAJWAAR CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24170420230082590 17/04/2023 fuchu 3305019WL002790 fuchu 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438723350 Mr. PHUCHU S/O BHAGRU CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24170420230082591 17/04/2023 sumitra 3305019WL002790 sumitra 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438723345 PACCHU PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-021-003/261
() 		3305019000NRG24170420230082592 17/04/2023 birbal 3305019WL002790 birbal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723346 BIRBAL PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-021-003/261
() 		3305019000NRG24170420230082594 17/04/2023 kamalsai 3305019WL002790 kamalsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723342 Mr. KAMAL SAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24170420230082607 17/04/2023 somarsai 3305019WL002790 somarsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438723340 Mr. SOMAR SAY RAJWAR CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
44 SHANKARGARH CH-05-019-021-002/318-A
() 		3305019000NRG24170420230082556 17/04/2023 Sima Paikra 3305019WL002790 Sima Paikra 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1438723331 Miss. SEEMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24170420230082599 17/04/2023 Sukani 3305019WL002790 Sukani 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438723330 SUKOONTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-021-003/348-A
() 		3305019000NRG24170420230082604 17/04/2023 Sumanti Rajwar 3305019WL002790 Sumanti Rajwar 00415 SBIN0003855 884 884 Processed 11/05/2023 1438723329 MRS SUMANTI RAJWAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
47 SHANKARGARH CH-05-019-021-003/198
() 		3305019000NRG24170420230082559 17/04/2023 Manoj 3305019WL002790 Manoj 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1438723333 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 SHANKARGARH CH-05-019-021-002/195-A
() 		3305019000NRG24170420230082555 17/04/2023 Ramdas Prajapati 3305019WL002790 Ramdas Prajapati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438723311 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-021-003/211-B
() 		3305019000NRG24170420230082572 17/04/2023 Rajdev Prajapati 3305019WL002790 Rajdev Prajapati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438723307 RAJDEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-021-003/212-C
() 		3305019000NRG24170420230082576 17/04/2023 Balindar Prajapati 3305019WL002790 Balindar Prajapati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438723308 BALINDAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-021-003/214-A
() 		3305019000NRG24170420230082578 17/04/2023 Arvind Prajapati 3305019WL002790 Arvind Prajapati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438723310 Mr. ARVIND PRAJAPATI CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-021-003/274-A
() 		3305019000NRG24170420230082602 17/04/2023 Manes Ram Rajwar 3305019WL002790 Manes Ram Rajwar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438723306 Mr. MANESH RAM RAJWAR CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-021-003/274-A
() 		3305019000NRG24170420230082601 17/04/2023 Sabita Rajwar 3305019WL002790 Sabita Rajwar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438723309 SABITA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 68510 68510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33006 Central Bank Of India CBIN0281580 SHANKARGARH 26078
2 SHANKARGARH CH3305019_170423APB_FTO_33006 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5304
3 SHANKARGARH CH3305019_170423APB_FTO_33006 Punjab National Bank PUNB0732100 BALRAMPUR 24531
4 SHANKARGARH CH3305019_170423APB_FTO_33006 State Bank of India SBIN0003855 RAJPUR 3315
5 SHANKARGARH CH3305019_170423APB_FTO_33006 State Bank of India SBIN0018774 Shankargarh 1326
6 SHANKARGARH CH3305019_170423APB_FTO_33006 India Post Payments Bank IPOS0000001 AMBIKAPUR 7956

Download In Excel