Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33329
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-05-019-016-001/268
() 		3305019000NRG24170420230082624 17/04/2023 Pankaj Ram 3305019WL002792 Pankaj Ram 00089 CBIN0281580 612 612 Processed 11/05/2023 1438723371 MR PANKAJ RAM STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-016-002/53-A
() 		3305019000NRG24170420230082642 17/04/2023 Munni Beck 3305019WL002792 Munni Beck 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1438723372 Mrs. MUNI BECK CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
3 SHANKARGARH CH-05-019-016-002/243-B
() 		3305019000NRG24170420230082635 17/04/2023 Dilip Tirkee 3305019WL002792 Dilip Tirkee 00093 CRGB0006039 1020 1020 Processed 11/05/2023 1438723388 Dilip Tirkey FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-016-002/55-A
() 		3305019000NRG24170420230082643 17/04/2023 Endar Ram 3305019WL002792 Endar Ram 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1438723373 Mr. INDAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
5 SHANKARGARH CH-05-019-016-002/56-A
() 		3305019000NRG24170420230082645 17/04/2023 Devendra Bek 3305019WL002792 Devendra Bek 00093 CRGB0006045 1428 1428 Processed 11/05/2023 1438723389 Mr. DEVENDRA BECK CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-016-002/56-A
() 		3305019000NRG24170420230082646 17/04/2023 Poonam Ekka 3305019WL002792 Poonam Ekka 00093 CRGB0006045 1428 1428 Processed 11/05/2023 1438723390 POONAM EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
7 SHANKARGARH CH-05-019-016-001/268
() 		3305019000NRG24170420230082623 17/04/2023 rupdev 3305019WL002792 rupdev 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723386 RUPDEV RAM AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-016-001/268
() 		3305019000NRG24170420230082622 17/04/2023 shushama 3305019WL002792 shushama 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723385 SUSHAMA BAI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-016-001/407
() 		3305019000NRG24170420230082626 17/04/2023 Chengo 3305019WL002792 Chengo 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723383 CHENGA KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/407
() 		3305019000NRG24170420230082625 17/04/2023 Ramdev 3305019WL002792 Ramdev 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723374 RAMDEV KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/457-A
() 		3305019000NRG24170420230082627 17/04/2023 kaleshwar 3305019WL002792 kaleshwar 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723380 KALESHVAR TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/55
() 		3305019000NRG24170420230082628 17/04/2023 jagtu 3305019WL002792 jagtu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723375 JAGTTU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-001/56
() 		3305019000NRG24170420230082629 17/04/2023 Maniya 3305019WL002792 Maniya 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723382 Mrs. MANIYA TOPPO CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-016-001/57
() 		3305019000NRG24170420230082632 17/04/2023 BABI 3305019WL002792 BABI 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723381 BABEE BECK PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/57
() 		3305019000NRG24170420230082631 17/04/2023 bachu 3305019WL002792 bachu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723387 BACHHOO BECK PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24170420230082633 17/04/2023 Kabir 3305019WL002792 Kabir 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723376 Mr. KABIR BEK SO BUDHAN BEK CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24170420230082634 17/04/2023 Savitri 3305019WL002792 Savitri 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723378 SAVITRI BECK PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-002/405
() 		3305019000NRG24170420230082637 17/04/2023 fulchand 3305019WL002792 fulchand 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723377 FULCHAND TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG24170420230082640 17/04/2023 amsho 3305019WL002792 amsho 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723384 AAMASO TIRKEY PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG24170420230082639 17/04/2023 Devsai 3305019WL002792 Devsai 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438723379 DEOSAI S/O BALE RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
21 SHANKARGARH CH-05-019-016-001/56
() 		3305019000NRG24170420230082630 17/04/2023 Anil Kumar Toppo 3305019WL002792 Anil Kumar Toppo 00415 SBIN0003855 1428 1428 Processed 11/05/2023 1438723368 MR ANIL KUMAR TOPPO STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-016-002/53-A
() 		3305019000NRG24170420230082641 17/04/2023 Raju Beck 3305019WL002792 Raju Beck 00415 SBIN0003855 1428 1428 Processed 11/05/2023 1438723369 MR RAJU BECK STATE BANK OF INDIA(508548)
SubTotal 2856 2856
23 SHANKARGARH CH-05-019-016-002/462
() 		3305019000NRG24170420230082638 17/04/2023 Amrit Toppo 3305019WL002792 Amrit Toppo 00415 SBIN0018774 1428 1428 Processed 11/05/2023 1438723370 AMRIT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
24 SHANKARGARH CH-05-019-016-002/3-A
() 		3305019000NRG24170420230082636 17/04/2023 Jhurha Korva 3305019WL002792 Jhurha Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438723365 JHURHA KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/55-A
() 		3305019000NRG24170420230082644 17/04/2023 Seeta Bhagat 3305019WL002792 Seeta Bhagat 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438723364 SEETA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-016-002/57-B
() 		3305019000NRG24170420230082647 17/04/2023 Malikchand beck 3305019WL002792 Malikchand beck 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438723367 MALIKCHAND BECK INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-016-002/57-B
() 		3305019000NRG24170420230082648 17/04/2023 pinky beck 3305019WL002792 pinky beck 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438723366 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 37332 37332

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_33329 Central Bank Of India CBIN0281580 SHANKARGARH 2040
2 SHANKARGARH CH3305019_170423APB_FTO_33329 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2448
3 SHANKARGARH CH3305019_170423APB_FTO_33329 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2856
4 SHANKARGARH CH3305019_170423APB_FTO_33329 Punjab National Bank PUNB0732100 BALRAMPUR 19992
5 SHANKARGARH CH3305019_170423APB_FTO_33329 State Bank of India SBIN0003855 RAJPUR 2856
6 SHANKARGARH CH3305019_170423APB_FTO_33329 State Bank of India SBIN0018774 Shankargarh 1428
7 SHANKARGARH CH3305019_170423APB_FTO_33329 India Post Payments Bank IPOS0000001 AMBIKAPUR 5712

Download In Excel