Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:28:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_58002
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-05-019-004-001/152
() 		3305019000NRG24280420230217056 28/04/2023 Gonchuram 3305019WL007251 Gonchuram 00089 CBIN0281580 600 600 Processed 11/05/2023 1439784897 GHUNJU TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-002/198
() 		3305019000NRG24280420230217060 28/04/2023 NURMOHHAMAD 3305019WL007251 NURMOHHAMAD 00089 CBIN0281580 600 600 Processed 11/05/2023 1439784894 Mr. NURMOHAMMAD ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-002/309-A
() 		3305019000NRG24280420230217071 28/04/2023 Vikash Yadav 3305019WL007251 Vikash Yadav 00089 CBIN0281580 600 600 Processed 11/05/2023 1439784898 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/75
() 		3305019000NRG24280420230217081 28/04/2023 Sohra 3305019WL007251 Sohra 00089 CBIN0281580 600 600 Processed 11/05/2023 1439784895 Mr. SOHARA RAM S/O KARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
5 SHANKARGARH CH-05-019-004-002/198
() 		3305019000NRG24280420230217061 28/04/2023 MAHMUDABAI 3305019WL007251 MAHMUDABAI 00093 CRGB0006039 600 600 Processed 12/05/2023 1439784900 Mrs. MAHMUDA / NUR MOHAMMAD . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24280420230217062 28/04/2023 Samlai 3305019WL007251 Samlai 00093 CRGB0006039 600 600 Processed 11/05/2023 1439784916 SAMLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-004-002/338
() 		3305019000NRG24280420230217075 28/04/2023 JIrmaniya 3305019WL007251 JIrmaniya 00093 CRGB0006039 600 600 Processed 12/05/2023 1439784901 Mrs. JIRMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-004-002/340
() 		3305019000NRG24280420230217076 28/04/2023 Karmdev 3305019WL007251 Karmdev 00093 CRGB0006039 600 600 Processed 11/05/2023 1439784902 KARAMDEV YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24280420230217078 28/04/2023 Babali 3305019WL007251 Babali 00093 CRGB0006039 600 600 Processed 12/05/2023 1439784917 Mrs. BABLI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3000 3000
10 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24280420230217057 28/04/2023 Duneshwar 3305019WL007251 Duneshwar 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784910 DUNESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-004-002/195
() 		3305019000NRG24280420230217059 28/04/2023 Panwa 3305019WL007251 Panwa 00354 PUNB0732100 600 600 Processed 12/05/2023 1439784905 Mr. Panva Yadav SO Ramviriksh Yadav CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-004-002/195
() 		3305019000NRG24280420230217058 28/04/2023 RAMBRIKCH 3305019WL007251 RAMBRIKCH 00354 PUNB0732100 600 600 Processed 12/05/2023 1439784904 Mr. Ramvirksh Yadav SO Pahru Yadav CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-004-002/203-A
() 		3305019000NRG24280420230217064 28/04/2023 Anita 3305019WL007251 Anita 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784903 ANITA YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24280420230217065 28/04/2023 Jaidhar 3305019WL007251 Jaidhar 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784912 JAYADHAR SANDILYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24280420230217066 28/04/2023 Laxmi 3305019WL007251 Laxmi 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784914 LAXMI SANDILYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/309
() 		3305019000NRG24280420230217069 28/04/2023 ghuru pashad 3305019WL007251 ghuru pashad 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784911 MR DHURPRASAD YADAV STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-004-002/309
() 		3305019000NRG24280420230217070 28/04/2023 Godiya 3305019WL007251 Godiya 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784907 Mrs. GUDIYA YADAV CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24280420230217074 28/04/2023 afsana khatun 3305019WL007251 afsana khatun 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784908 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24280420230217073 28/04/2023 dermohmad 3305019WL007251 dermohmad 00354 PUNB0732100 600 600 Processed 12/05/2023 1439784909 Mr. Dirmohammad SO kyamudin Ansari CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24280420230217079 28/04/2023 Dharidev 3305019WL007251 Dharidev 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784915 DAHIDEV RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24280420230217080 28/04/2023 Fuleshwariba 3305019WL007251 Fuleshwariba 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784913 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/75
() 		3305019000NRG24280420230217082 28/04/2023 Rimnibai 3305019WL007251 Rimnibai 00354 PUNB0732100 600 600 Processed 11/05/2023 1439784906 RIMNI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 7800 7800
23 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24280420230217077 28/04/2023 Ashim Bek 3305019WL007251 Ashim Bek 00415 SBIN0003855 600 600 Processed 11/05/2023 1439784896 MR ASIMBECK BECK STATE BANK OF INDIA(508548)
SubTotal 600 600
24 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24280420230217068 28/04/2023 Kunti 3305019WL007251 Kunti 00415 SBIN0018774 600 600 Processed 11/05/2023 1439784899 KUNTI KAUSHIK PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
25 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24280420230217063 28/04/2023 Sukhendra Netam 3305019WL007251 Sukhendra Netam 00691 IPOS0000001 600 600 Processed 11/05/2023 1439784893 SUKHENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24280420230217067 28/04/2023 Vijay Gond 3305019WL007251 Vijay Gond 00691 IPOS0000001 600 600 Processed 11/05/2023 1439784892 VIJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-004-002/309-A
() 		3305019000NRG24280420230217072 28/04/2023 Pratima Yadav 3305019WL007251 Pratima Yadav 00691 IPOS0000001 600 600 Processed 11/05/2023 1439784891 PRTIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 16200 16200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_58002 Central Bank Of India CBIN0281580 SHANKARGARH 2400
2 SHANKARGARH CH3305019_280423APB_FTO_58002 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3000
3 SHANKARGARH CH3305019_280423APB_FTO_58002 Punjab National Bank PUNB0732100 BALRAMPUR 7800
4 SHANKARGARH CH3305019_280423APB_FTO_58002 State Bank of India SBIN0003855 RAJPUR 600
5 SHANKARGARH CH3305019_280423APB_FTO_58002 State Bank of India SBIN0018774 Shankargarh 600
6 SHANKARGARH CH3305019_280423APB_FTO_58002 India Post Payments Bank IPOS0000001 AMBIKAPUR 1800

Download In Excel