Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060723APB_FTO_212828
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-05-019-030-002/144
() 		3305019000NRG24060720230909895 06/07/2023 Lilawati Bai 3305019WL034240 Lilawati Bai 00093 CRGB0006070 221 221 Processed 30/08/2023 4964632602 MRS LILAWATI BAI STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-030-002/144
() 		3305019000NRG24060720230909894 06/07/2023 Ramvriksh Ram 3305019WL034240 Ramvriksh Ram 00093 CRGB0006070 1547 1547 Processed 30/08/2023 4964632601 Mr. RAMVRIKSH RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/275-B
() 		3305019000NRG24060720230909900 06/07/2023 Renu Paikra 3305019WL034240 Renu Paikra 00093 CRGB0006070 1547 1547 Processed 30/08/2023 4964632599 Mr. RENU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/280-A
() 		3305019000NRG24060720230909901 06/07/2023 Bhora Agariya 3305019WL034240 Bhora Agariya 00093 CRGB0006070 1547 1547 Processed 30/08/2023 4964632603 Mr. BHORA AGRIYA S/O HIRAL AGRIYA . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/280-A
() 		3305019000NRG24060720230909902 06/07/2023 Janki Agariya 3305019WL034240 Janki Agariya 00093 CRGB0006070 1547 1547 Processed 30/08/2023 4964632604 Mrs. JANKI AGRIYA W/O BHOLA AGRIYA . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-002/384-A
() 		3305019000NRG24060720230909904 06/07/2023 Noharsaya Painkra 3305019WL034240 Noharsaya Painkra 00093 CRGB0006070 1547 1547 Processed 30/08/2023 4964632615 NOHARSAYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-030-002/415
() 		3305019000NRG24060720230909908 06/07/2023 Sarita 3305019WL034240 Sarita 00093 CRGB0006070 442 442 Processed 30/08/2023 4964632600 Mrs. Sarita Paikra CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-030-002/415
() 		3305019000NRG24060720230909907 06/07/2023 Surendra 3305019WL034240 Surendra 00093 CRGB0006070 442 442 Processed 30/08/2023 4964632614 SURENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
9 SHANKARGARH CH-05-019-030-002/105-B
() 		3305019000NRG24060720230909891 06/07/2023 Fulmatiya 3305019WL034240 Fulmatiya 00354 PUNB0732100 221 221 Processed 30/08/2023 4964632616 Mrs. FULMATIYA PAIKRA W/O JEKNU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-002/105-B
() 		3305019000NRG24060720230909890 06/07/2023 jekanu 3305019WL034240 jekanu 00354 PUNB0732100 221 221 Processed 30/08/2023 4964632605 Mr. JEKNU PAIKRA S/O SUDHU PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-002/110
() 		3305019000NRG24060720230909892 06/07/2023 Dhana 3305019WL034240 Dhana 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964632608 GHANA RAM S/O LEDRA . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/137
() 		3305019000NRG24060720230909893 06/07/2023 Raghunath 3305019WL034240 Raghunath 00354 PUNB0732100 221 221 Processed 30/08/2023 4964632612 Mr. RAGHUNATH NAG S/O LOHRA NAG . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/196
() 		3305019000NRG24060720230909896 06/07/2023 Sajan 3305019WL034240 Sajan 00354 PUNB0732100 221 221 Processed 30/08/2023 4964632606 SAJAN RAM S/O GUHRA . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/196
() 		3305019000NRG24060720230909897 06/07/2023 Sibni 3305019WL034240 Sibni 00354 PUNB0732100 221 221 Processed 30/08/2023 4964632607 Mrs. SIWNI W/O SAJAN CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-030-002/204-A
() 		3305019000NRG24060720230909898 06/07/2023 lalita 3305019WL034240 lalita 00354 PUNB0732100 221 221 Processed 30/08/2023 4964632598 Mrs. LALITA PAIKRA W/O TENESHVAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24060720230909903 06/07/2023 Sunti 3305019WL034240 Sunti 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964632609 SUNTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24060720230909905 06/07/2023 Lakhan 3305019WL034240 Lakhan 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964632611 LAKHANRAM/JEKANURAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24060720230909906 06/07/2023 Sohari 3305019WL034240 Sohari 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964632610 SOHARI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-030-002/416
() 		3305019000NRG24060720230909909 06/07/2023 Raju 3305019WL034240 Raju 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964632613 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060723APB_FTO_212828 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 8840
2 SHANKARGARH CH3305019_060723APB_FTO_212828 Punjab National Bank PUNB0732100 BALRAMPUR 8840

Download In Excel