Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:35:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14921
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-05-019-004-001/1
() 		3305019000NRG24060420230000959 06/04/2023 muniya 3305019WL000046 muniya 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750553 MUNIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24060420230000963 06/04/2023 Bodhan 3305019WL000046 Bodhan 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750569 Mr. BODHAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24060420230000964 06/04/2023 Pusani 3305019WL000046 Pusani 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750554 PUSANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-001/6
() 		3305019000NRG24060420230000971 06/04/2023 turni 3305019WL000046 turni 00089 CBIN0281580 200 200 Processed 04/05/2023 1204750570 TURNI MUDIYAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/9
() 		3305019000NRG24060420230000974 06/04/2023 Radhe Ram 3305019WL000046 Radhe Ram 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750562 Mr. RADHERAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24060420230000979 06/04/2023 Devnath 3305019WL000046 Devnath 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750560 DEVNATH KUJUR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24060420230000981 06/04/2023 zahar sai 3305019WL000046 zahar sai 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750565 Mr. JAHARSAYA KUJUR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-004-002/117
() 		3305019000NRG24060420230000983 06/04/2023 rajmaniyabai 3305019WL000046 rajmaniyabai 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750551 Mrs. RAJMATIYA KUJUR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-004-002/38-A
() 		3305019000NRG24060420230000998 06/04/2023 Athanas Kujur 3305019WL000046 Athanas Kujur 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750561 ATHNAS KUJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG24060420230001001 06/04/2023 Manegar 3305019WL000046 Manegar 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750563 MANIJAR KJUR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/61
() 		3305019000NRG24060420230001006 06/04/2023 vimlabai 3305019WL000046 vimlabai 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750564 Mrs. VIMLA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
12 SHANKARGARH CH-05-019-004-001/2-A
() 		3305019000NRG24060420230000962 06/04/2023 Sushmita 3305019WL000046 Sushmita 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750540 SUSIMTA KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/358
() 		3305019000NRG24060420230000969 06/04/2023 pati bai 3305019WL000046 pati bai 00093 CRGB0006039 800 800 Processed 04/05/2023 1204750539 PATI BAI MUDHIYAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/6
() 		3305019000NRG24060420230000970 06/04/2023 Amarsai 3305019WL000046 Amarsai 00093 CRGB0006039 200 200 Processed 04/05/2023 1204750542 AMARSAI MUDIYAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24060420230000973 06/04/2023 Puja 3305019WL000046 Puja 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750535 MRS PUJA KUJUR STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG24060420230000977 06/04/2023 Maneger 3305019WL000046 Maneger 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750536 Mr. Manijar Korava SO Bhukha Korava CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-004-002/17-A
() 		3305019000NRG24060420230000994 06/04/2023 Hiramuni Korwa 3305019WL000046 Hiramuni Korwa 00093 CRGB0006039 400 400 Processed 04/05/2023 1204750538 HIRAMUNI KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/357
() 		3305019000NRG24060420230000995 06/04/2023 Mahan Say 3305019WL000046 Mahan Say 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750543 MAHAN KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24060420230001008 06/04/2023 Alok Tirki 3305019WL000046 Alok Tirki 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750541 ALOK TIRKI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24060420230001007 06/04/2023 hiramani 3305019WL000046 hiramani 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750544 HIRAMUNI TIRKI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24060420230001015 06/04/2023 Anuranjan Tirkey 3305019WL000046 Anuranjan Tirkey 00093 CRGB0006039 800 800 Processed 04/05/2023 1204750537 Mr. ANURANJAN TIRKEY SO RAJESH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8200 8200
22 SHANKARGARH CH-05-019-004-001/1
() 		3305019000NRG24060420230000958 06/04/2023 Dasai 3305019WL000046 Dasai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750522 DASHAI MUDIYAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24060420230000960 06/04/2023 baleshwar 3305019WL000046 baleshwar 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750548 Mr. BALESHWAR MUDHIYAR CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24060420230000961 06/04/2023 santi 3305019WL000046 santi 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750547 SHANTI MUDHIYAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24060420230000966 06/04/2023 johani 3305019WL000046 johani 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750521 JOHANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24060420230000965 06/04/2023 sudhna 3305019WL000046 sudhna 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750578 SUDHANA MUDHIYAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-001/358
() 		3305019000NRG24060420230000968 06/04/2023 ramlal ram 3305019WL000046 ramlal ram 00354 PUNB0732100 800 800 Processed 04/05/2023 1204750526 RAMLAL RAM MUDIYAR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24060420230000972 06/04/2023 Ananius 3305019WL000046 Ananius 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750531 ANANIYUS KUJUR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-002/10
() 		3305019000NRG24060420230000976 06/04/2023 Munni bai 3305019WL000046 Munni bai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750546 MUNI KORVA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-002/10
() 		3305019000NRG24060420230000975 06/04/2023 Niraml 3305019WL000046 Niraml 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750579 NIRMAL KORWA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG24060420230000978 06/04/2023 Jagni 3305019WL000046 Jagni 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750549 JAGANI KORVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24060420230000985 06/04/2023 mariyam bai 3305019WL000046 mariyam bai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750576 MARIYAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24060420230000984 06/04/2023 santiprakash 3305019WL000046 santiprakash 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750550 SHANTI PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24060420230000986 06/04/2023 Raju 3305019WL000046 Raju 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750574 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24060420230000987 06/04/2023 ranibai 3305019WL000046 ranibai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750575 RANI KORVA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24060420230000992 06/04/2023 Kariyo 3305019WL000046 Kariyo 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750545 GUDIYA MUDHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24060420230000991 06/04/2023 Siva 3305019WL000046 Siva 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750529 SHIVA RAM PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24060420230001000 06/04/2023 Polina 3305019WL000046 Polina 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750577 POLINA KUJUR PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24060420230000999 06/04/2023 sarju 3305019WL000046 sarju 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750524 Mr. SARJOO KUJUR CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG24060420230001002 06/04/2023 Bineeta 3305019WL000046 Bineeta 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750530 VINITA KUJUR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-002/51
() 		3305019000NRG24060420230001004 06/04/2023 Chuniyabai 3305019WL000046 Chuniyabai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750573 BERONIKA LAKDA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-004-002/51
() 		3305019000NRG24060420230001003 06/04/2023 Wiliyam 3305019WL000046 Wiliyam 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750525 WILLIUM LAKDA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-004-002/60
() 		3305019000NRG24060420230001005 06/04/2023 jiwanti 3305019WL000046 jiwanti 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750523 JIVANTI KUJUR PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24060420230001009 06/04/2023 Chuthu 3305019WL000046 Chuthu 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750533 CHUTHOO KUJUR PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24060420230001010 06/04/2023 Lorensiya 3305019WL000046 Lorensiya 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750532 LAURENSIYA KUJUR PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24060420230001012 06/04/2023 Bano 3305019WL000046 Bano 00354 PUNB0732100 800 800 Processed 04/05/2023 1204750527 BANO KORVA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24060420230001011 06/04/2023 Lalsu 3305019WL000046 Lalsu 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750528 LALSU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24060420230001013 06/04/2023 rajesh 3305019WL000046 rajesh 00354 PUNB0732100 800 800 Processed 04/05/2023 1204750534 RAJESH TIRKI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24060420230001014 06/04/2023 sairofinabai 3305019WL000046 sairofinabai 00354 PUNB0732100 800 800 Processed 04/05/2023 1204750572 SAIROFINA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27200 27200
50 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24060420230000988 06/04/2023 ajay korwa 3305019WL000046 ajay korwa 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750568 AJAY KORRVA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24060420230000989 06/04/2023 sumanti 3305019WL000046 sumanti 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750567 Miss. SUMANTI DO CHAMRU CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-004-002/359
() 		3305019000NRG24060420230000996 06/04/2023 Arun Tirki 3305019WL000046 Arun Tirki 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750571 Mr. ARUN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3000 3000
53 SHANKARGARH CH-05-019-004-001/3-A
() 		3305019000NRG24060420230000967 06/04/2023 Rupeshsri mudhiyar 3305019WL000046 Rupeshsri mudhiyar 00415 SBIN0018774 1000 1000 Processed 04/05/2023 1204750555 RUPESHRI MUDHIYAR PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24060420230000980 06/04/2023 Fulmatiya 3305019WL000046 Fulmatiya 00415 SBIN0018774 1000 1000 Processed 04/05/2023 1204750566 FULAMATIYA KUJUR PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24060420230000982 06/04/2023 rupmani 3305019WL000046 rupmani 00415 SBIN0018774 1000 1000 Processed 04/05/2023 1204750552 RUPMANI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
56 SHANKARGARH CH-05-019-004-002/14-B
() 		3305019000NRG24060420230000990 06/04/2023 Ruchani 3305019WL000046 Ruchani 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204750559 RUCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-004-002/17-A
() 		3305019000NRG24060420230000993 06/04/2023 Susil Korwa 3305019WL000046 Susil Korwa 00691 IPOS0000001 200 200 Processed 04/05/2023 1204750558 SUSHIL KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-004-002/38-A
() 		3305019000NRG24060420230000997 06/04/2023 Dipak Kujur 3305019WL000046 Dipak Kujur 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204750556 DIPAK KUJUR PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24060420230001016 06/04/2023 Anita 3305019WL000046 Anita 00691 IPOS0000001 800 800 Processed 04/05/2023 1204750557 ANITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 54600 54600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14921 Central Bank Of India CBIN0281580 SHANKARGARH 10200
2 SHANKARGARH CH3305019_060423APB_FTO_14921 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8200
3 SHANKARGARH CH3305019_060423APB_FTO_14921 Punjab National Bank PUNB0732100 BALRAMPUR 27200
4 SHANKARGARH CH3305019_060423APB_FTO_14921 State Bank of India SBIN0003855 RAJPUR 3000
5 SHANKARGARH CH3305019_060423APB_FTO_14921 State Bank of India SBIN0018774 Shankargarh 3000
6 SHANKARGARH CH3305019_060423APB_FTO_14921 India Post Payments Bank IPOS0000001 AMBIKAPUR 3000

Download In Excel