Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:43:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_28031
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-05-019-009-001/37-A
() 		3305019000NRG24130420230050305 13/04/2023 Budhyari Nagesh 3305019WL001759 Budhyari Nagesh 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1434878418 BUDHIYARO NAGESH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-001/53-A
() 		3305019000NRG24130420230050315 13/04/2023 Rameshwar Paikra 3305019WL001759 Rameshwar Paikra 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1434878373 RAMESWAR PAIKARA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/95
() 		3305019000NRG24130420230050330 13/04/2023 Lalita 3305019WL001759 Lalita 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1434878370 Mrs. LALEETA NAGESHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4360 4360
4 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24130420230050291 13/04/2023 PITAMBAR 3305019WL001759 PITAMBAR 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1434878374 Mr. PITAMBAR YADAV S/O MR. RAMBILAS YADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1526 1526
5 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24130420230050283 13/04/2023 KALAVATI 3305019WL001759 KALAVATI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878393 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24130420230050282 13/04/2023 RAMLALU 3305019WL001759 RAMLALU 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878395 Mr. RAMLALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24130420230050285 13/04/2023 Lalan 3305019WL001759 Lalan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434878399 Mr. LALAN YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24130420230050284 13/04/2023 Moharmani 3305019WL001759 Moharmani 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434878390 Mrs. MOHARMANIYA YADAV CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24130420230050286 13/04/2023 NANKA 3305019WL001759 NANKA 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878391 JUGENDRA YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24130420230050287 13/04/2023 Sivmurti 3305019WL001759 Sivmurti 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878375 Mrs. SHIVMURTI YADAV CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-009-001/119-A
() 		3305019000NRG24130420230050288 13/04/2023 Shuresh 3305019WL001759 Shuresh 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434878408 Suresh Yadav FINO PAYMENTS BANK LTD(608001)
12 SHANKARGARH CH-05-019-009-001/124-A
() 		3305019000NRG24130420230050289 13/04/2023 RANJU 3305019WL001759 RANJU 00354 PUNB0732100 218 218 Processed 11/05/2023 1434878379 RANJU NAGESH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24130420230050290 13/04/2023 balbhagwan 3305019WL001759 balbhagwan 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878414 BALBHAGAVAN YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/18
() 		3305019000NRG24130420230050293 13/04/2023 Budhwa 3305019WL001759 Budhwa 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434878416 BUDHANA KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-001/18
() 		3305019000NRG24130420230050294 13/04/2023 Shudi 3305019WL001759 Shudi 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878404 DHUNDHI KORWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-001/24
() 		3305019000NRG24130420230050296 13/04/2023 Marhi 3305019WL001759 Marhi 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878396 MARAHI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-009-001/24
() 		3305019000NRG24130420230050295 13/04/2023 Somaru 3305019WL001759 Somaru 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878397 SOMARU PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24130420230050297 13/04/2023 Awdhash 3305019WL001759 Awdhash 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878387 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24130420230050298 13/04/2023 ANIL 3305019WL001759 ANIL 00354 PUNB0732100 654 654 Processed 11/05/2023 1434878384 SUNIL NAGESH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24130420230050299 13/04/2023 JAGESWARI 3305019WL001759 JAGESWARI 00354 PUNB0732100 654 654 Processed 11/05/2023 1434878392 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24130420230050300 13/04/2023 ramesh 3305019WL001759 ramesh 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434878405 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-009-001/35
() 		3305019000NRG24130420230050303 13/04/2023 Pati 3305019WL001759 Pati 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878410 PATTI NAGESH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24130420230050304 13/04/2023 Fugva Ram Nagesh 3305019WL001759 Fugva Ram Nagesh 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878412 FUGVA RAM NAGESH PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-009-001/38
() 		3305019000NRG24130420230050306 13/04/2023 Rajmuni 3305019WL001759 Rajmuni 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878389 RAJMUNI NAGESH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24130420230050307 13/04/2023 ramlal 3305019WL001759 ramlal 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878394 MR RAMLAL NAGESHIYA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-009-001/44
() 		3305019000NRG24130420230050308 13/04/2023 Fulmaniya 3305019WL001759 Fulmaniya 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878376 Mrs. FULMANIYA NAI CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-009-001/44-A
() 		3305019000NRG24130420230050309 13/04/2023 Kalawati 3305019WL001759 Kalawati 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1434878378 Mrs. KALAVATI NAI CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-009-001/47
() 		3305019000NRG24130420230050310 13/04/2023 Dashni 3305019WL001759 Dashni 00354 PUNB0732100 654 654 Processed 11/05/2023 1434878377 Mrs. DASANI NAGESH W/O SIKHAMA NAGESH CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-009-001/49
() 		3305019000NRG24130420230050311 13/04/2023 fulmaniya 3305019WL001759 fulmaniya 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878382 Mrs. FULMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-009-001/51-A
() 		3305019000NRG24130420230050313 13/04/2023 ANITA 3305019WL001759 ANITA 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878381 ANITA PAINKARA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-009-001/54
() 		3305019000NRG24130420230050316 13/04/2023 kusum 3305019WL001759 kusum 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434878403 KUSHUM PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-009-001/55-A
() 		3305019000NRG24130420230050317 13/04/2023 Sushama 3305019WL001759 Sushama 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878406 SUSHMA PAINKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24130420230050319 13/04/2023 dhansay 3305019WL001759 dhansay 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878409 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-009-001/65
() 		3305019000NRG24130420230050320 13/04/2023 BANDHU 3305019WL001759 BANDHU 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1434878415 BANDHU NAGESH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-009-001/65
() 		3305019000NRG24130420230050321 13/04/2023 Fulmaniya 3305019WL001759 Fulmaniya 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1434878413 FULMANIYA NAGESH PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-009-001/69
() 		3305019000NRG24130420230050322 13/04/2023 bitul 3305019WL001759 bitul 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878402 BITUL NAGESH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24130420230050323 13/04/2023 FAGUWA 3305019WL001759 FAGUWA 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1434878385 PHAGUWA NAGESH PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24130420230050324 13/04/2023 Susanti 3305019WL001759 Susanti 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1434878388 SUSHNATI BAI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-009-001/77-A
() 		3305019000NRG24130420230050325 13/04/2023 BHIMSHAY 3305019WL001759 BHIMSHAY 00354 PUNB0732100 218 218 Processed 11/05/2023 1434878383 BHIMSAY RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-009-001/77-A
() 		3305019000NRG24130420230050326 13/04/2023 SARITA 3305019WL001759 SARITA 00354 PUNB0732100 218 218 Processed 11/05/2023 1434878380 SARITA NAGESH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-009-001/85
() 		3305019000NRG24130420230050327 13/04/2023 Makhani 3305019WL001759 Makhani 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878407 MAKNI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-009-001/93
() 		3305019000NRG24130420230050328 13/04/2023 Jolha 3305019WL001759 Jolha 00354 PUNB0732100 218 218 Processed 11/05/2023 1434878411 RAM DAS PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-009-001/95
() 		3305019000NRG24130420230050329 13/04/2023 Madan 3305019WL001759 Madan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434878417 MADANRAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-009-001/97
() 		3305019000NRG24130420230050331 13/04/2023 Fulmaniya 3305019WL001759 Fulmaniya 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878386 PHULMANIYA DASH PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-009-002/169
() 		3305019000NRG24130420230050333 13/04/2023 Fulo 3305019WL001759 Fulo 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878401 FULI PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24130420230050335 13/04/2023 Lalita 3305019WL001759 Lalita 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878400 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24130420230050334 13/04/2023 Sonsay 3305019WL001759 Sonsay 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434878398 SONSHAY NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 54064 54064
48 SHANKARGARH CH-05-019-009-001/49-A
() 		3305019000NRG24130420230050312 13/04/2023 Shubhi Paikra 3305019WL001759 Shubhi Paikra 00415 SBIN0003855 1526 1526 Processed 11/05/2023 1434878371 MRS SHUBHI PAIKRA STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-009-001/56-A
() 		3305019000NRG24130420230050318 13/04/2023 Gunji Kawar 3305019WL001759 Gunji Kawar 00415 SBIN0003855 1526 1526 Processed 11/05/2023 1434878372 MRS GUNJI KAWAR STATE BANK OF INDIA(508548)
SubTotal 3052 3052
50 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24130420230050292 13/04/2023 Mohar 3305019WL001759 Mohar 00415 SBIN0018774 1526 1526 Processed 11/05/2023 1434878369 Mr. MOHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
51 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24130420230050302 13/04/2023 Pancho 3305019WL001759 Pancho 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1434878367 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24130420230050301 13/04/2023 Parsnath 3305019WL001759 Parsnath 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1434878366 PARASNATH AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-009-001/52
() 		3305019000NRG24130420230050314 13/04/2023 Devanti 3305019WL001759 Devanti 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1434878365 DEVANTI PAIKARA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24130420230050332 13/04/2023 Nansay Nagesh 3305019WL001759 Nansay Nagesh 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1434878368 Nansay Nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6104 6104
Total 70632 70632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_28031 Central Bank Of India CBIN0281580 SHANKARGARH 4360
2 SHANKARGARH CH3305019_130423APB_FTO_28031 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1526
3 SHANKARGARH CH3305019_130423APB_FTO_28031 Punjab National Bank PUNB0732100 BALRAMPUR 54064
4 SHANKARGARH CH3305019_130423APB_FTO_28031 State Bank of India SBIN0003855 RAJPUR 3052
5 SHANKARGARH CH3305019_130423APB_FTO_28031 State Bank of India SBIN0018774 Shankargarh 1526
6 SHANKARGARH CH3305019_130423APB_FTO_28031 India Post Payments Bank IPOS0000001 AMBIKAPUR 6104

Download In Excel