Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:15:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_504168
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-05-019-009-002/791
() 		3305019000NRG24290220241852816 29/02/2024 Manoj Pahadi Korwa 3305019WL084263 Manoj Pahadi Korwa 00089 CBIN0281580 654 654 Processed 13/04/2024 2926942929 Mr. Manoj Pahadi Korwa CENTRAL BANK OF INDIA(607115)
SubTotal 654 654
2 SHANKARGARH CH-05-019-009-002/159-A
() 		3305019000NRG24290220241852804 29/02/2024 baleshwar 3305019WL084263 baleshwar 00093 CRGB0006039 1090 1090 Processed 13/04/2024 2926942945 Mr. BALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1090 1090
3 SHANKARGARH CH-05-019-009-001/225-A
() 		3305019000NRG24290220241852790 29/02/2024 Chorha 3305019WL084263 Chorha 00354 PUNB0732100 654 654 Processed 13/04/2024 2926942946 CHORHA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/232-A
() 		3305019000NRG24290220241852791 29/02/2024 shukhdu 3305019WL084263 shukhdu 00354 PUNB0732100 872 872 Processed 13/04/2024 2926942938 SUKDU RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/233-A
() 		3305019000NRG24290220241852792 29/02/2024 Laldev 3305019WL084263 Laldev 00354 PUNB0732100 872 872 Processed 13/04/2024 2926942940 MR BALDEV NAGESHIYA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-009-001/233-B
() 		3305019000NRG24290220241852793 29/02/2024 MALDEV 3305019WL084263 MALDEV 00354 PUNB0732100 872 872 Processed 13/04/2024 2926942930 MALDEV NAGESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/267-A
() 		3305019000NRG24290220241852794 29/02/2024 Tuka 3305019WL084263 Tuka 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942943 TUKARAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/273
() 		3305019000NRG24290220241852795 29/02/2024 Haura 3305019WL084263 Haura 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942939 HAURA KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/278
() 		3305019000NRG24290220241852796 29/02/2024 KARALU 3305019WL084263 KARALU 00354 PUNB0732100 654 654 Processed 13/04/2024 2926942947 FARLURAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-001/279
() 		3305019000NRG24290220241852797 29/02/2024 Marhi 3305019WL084263 Marhi 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942937 MARHI KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-001/281
() 		3305019000NRG24290220241852798 29/02/2024 Prabu 3305019WL084263 Prabu 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942934 PRABHU KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-002/153
() 		3305019000NRG24290220241852799 29/02/2024 Langdi 3305019WL084263 Langdi 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942932 LANGDI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-009-002/154
() 		3305019000NRG24290220241852800 29/02/2024 Tahlu 3305019WL084263 Tahlu 00354 PUNB0732100 872 872 Processed 13/04/2024 2926942933 TAHLU KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/159
() 		3305019000NRG24290220241852802 29/02/2024 Rodha 3305019WL084263 Rodha 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942936 ROGHA KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-002/159-A
() 		3305019000NRG24290220241852803 29/02/2024 Antu 3305019WL084263 Antu 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942941 Mr. ANTURAM PAHADI KORWA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-009-002/224
() 		3305019000NRG24290220241852806 29/02/2024 Sonra 3305019WL084263 Sonra 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942942 SONRA KORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-002/228
() 		3305019000NRG24290220241852807 29/02/2024 Bhukhan 3305019WL084263 Bhukhan 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942944 BHUKHAN NAGESH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-002/231
() 		3305019000NRG24290220241852808 29/02/2024 Bhurka 3305019WL084263 Bhurka 00354 PUNB0732100 872 872 Processed 13/04/2024 2926942948 BHURKA NAGESH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-009-002/232
() 		3305019000NRG24290220241852809 29/02/2024 Mangal 3305019WL084263 Mangal 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942931 MANGALSAY NAGESH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-009-002/267
() 		3305019000NRG24290220241852812 29/02/2024 bhurasi 3305019WL084263 bhurasi 00354 PUNB0732100 1090 1090 Processed 13/04/2024 2926942935 BHURSHI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 17658 17658
21 SHANKARGARH CH-05-019-009-002/262
() 		3305019000NRG24290220241852810 29/02/2024 Fetagu 3305019WL084263 Fetagu 00415 SBIN0003855 872 872 Processed 13/04/2024 2926942927 PHETGU KORWA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-27-019-054-002/159-B
() 		3305019000NRG24290220241852817 29/02/2024 Jitni Nagesh 3305019WL084263 Jitni Nagesh 00415 SBIN0003855 1090 1090 Processed 13/04/2024 2926942928 JITNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1962 1962
23 SHANKARGARH CH-05-019-009-002/154-B
() 		3305019000NRG24290220241852801 29/02/2024 Tuka 3305019WL084263 Tuka 00691 IPOS0000001 1090 1090 Processed 13/04/2024 2926942923 TUKKA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-009-002/262-A
() 		3305019000NRG24290220241852811 29/02/2024 Sukham Pahadi Korwa 3305019WL084263 Sukham Pahadi Korwa 00691 IPOS0000001 1090 1090 Processed 13/04/2024 2926942922 SUKHAN RAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-002/267-B
() 		3305019000NRG24290220241852813 29/02/2024 Liva Pahadi Korva 3305019WL084263 Liva Pahadi Korva 00691 IPOS0000001 1090 1090 Processed 13/04/2024 2926942924 LIVA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-009-002/279-A
() 		3305019000NRG24290220241852814 29/02/2024 Andaru Pahadi Korva 3305019WL084263 Andaru Pahadi Korva 00691 IPOS0000001 1090 1090 Processed 13/04/2024 2926942925 ANDARU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-009-002/279-B
() 		3305019000NRG24290220241852815 29/02/2024 Jethu Lal 3305019WL084263 Jethu Lal 00691 IPOS0000001 1090 1090 Processed 13/04/2024 2926942926 JETHU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5450 5450
Total 26814 26814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_504168 Central Bank Of India CBIN0281580 SHANKARGARH 654
2 SHANKARGARH CH3305019_290224APB_FTO_504168 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1090
3 SHANKARGARH CH3305019_290224APB_FTO_504168 Punjab National Bank PUNB0732100 BALRAMPUR 17658
4 SHANKARGARH CH3305019_290224APB_FTO_504168 State Bank of India SBIN0003855 RAJPUR 1962
5 SHANKARGARH CH3305019_290224APB_FTO_504168 India Post Payments Bank IPOS0000001 AMBIKAPUR 5450

Download In Excel