Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:08 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64121
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-05-019-012-001/139
() 		3305019000NRG24010520230243929 01/05/2023 Raju Kumar Yadav 3305019WL008062 Raju Kumar Yadav 00089 CBIN0281580 663 663 Processed 11/05/2023 1444838930 Mr. RAJU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/171
() 		3305019000NRG24010520230243933 01/05/2023 Lalki 3305019WL008062 Lalki 00089 CBIN0281580 442 442 Processed 11/05/2023 1444838920 Mrs. LALKI TOPPO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/433
() 		3305019000NRG24010520230243943 01/05/2023 shobhnath 3305019WL008062 shobhnath 00089 CBIN0281580 442 442 Processed 11/05/2023 1444838931 SHONATH BAEK PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-001/433
() 		3305019000NRG24010520230243944 01/05/2023 sukhamait 3305019WL008062 sukhamait 00089 CBIN0281580 442 442 Processed 11/05/2023 1444838929 Mrs. SUKHAMAIT BEK CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
5 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24010520230243930 01/05/2023 Ram Das 3305019WL008062 Ram Das 00093 CRGB0006039 663 663 Processed 12/05/2023 1444838926 Mrs. RAM DAS CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-012-001/265-A
() 		3305019000NRG24010520230243941 01/05/2023 Mangal Das 3305019WL008062 Mangal Das 00093 CRGB0006039 442 442 Processed 11/05/2023 1444838927 MANGAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 SHANKARGARH CH-05-019-012-001/171
() 		3305019000NRG24010520230243932 01/05/2023 nanheshwar 3305019WL008062 nanheshwar 00354 PUNB0732100 663 663 Processed 11/05/2023 1444838923 NANHESHVAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-001/172
() 		3305019000NRG24010520230243935 01/05/2023 bandi 3305019WL008062 bandi 00354 PUNB0732100 442 442 Processed 11/05/2023 1444838925 BANDI TOPPO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-001/172
() 		3305019000NRG24010520230243934 01/05/2023 prabhu 3305019WL008062 prabhu 00354 PUNB0732100 442 442 Processed 11/05/2023 1444838924 Mr. PRABHU TOPPO CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-001/173
() 		3305019000NRG24010520230243936 01/05/2023 rajnath 3305019WL008062 rajnath 00354 PUNB0732100 442 442 Processed 11/05/2023 1444838932 RAJNATH YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-001/175
() 		3305019000NRG24010520230243938 01/05/2023 fulbasiya 3305019WL008062 fulbasiya 00354 PUNB0732100 442 442 Processed 11/05/2023 1444838922 FULBASIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-001/175
() 		3305019000NRG24010520230243937 01/05/2023 Muna 3305019WL008062 Muna 00354 PUNB0732100 442 442 Processed 11/05/2023 1444838928 Mr. MUNNA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
13 SHANKARGARH CH-05-019-012-001/265-A
() 		3305019000NRG24010520230243942 01/05/2023 Nanki 3305019WL008062 Nanki 00415 SBIN0018774 442 442 Processed 11/05/2023 1444838921 NANAKI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
14 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24010520230243931 01/05/2023 Champa Das 3305019WL008062 Champa Das 00691 IPOS0000001 663 663 Processed 11/05/2023 1444838917 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-012-001/262
() 		3305019000NRG24010520230243939 01/05/2023 Dharmendra Beck 3305019WL008062 Dharmendra Beck 00691 IPOS0000001 442 442 Processed 11/05/2023 1444838918 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-012-001/262
() 		3305019000NRG24010520230243940 01/05/2023 Jitni Beck 3305019WL008062 Jitni Beck 00691 IPOS0000001 442 442 Processed 11/05/2023 1444838919 JITNI BECK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64121 Central Bank Of India CBIN0281580 SHANKARGARH 1989
2 SHANKARGARH CH3305019_010523APB_FTO_64121 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
3 SHANKARGARH CH3305019_010523APB_FTO_64121 Punjab National Bank PUNB0732100 BALRAMPUR 2873
4 SHANKARGARH CH3305019_010523APB_FTO_64121 State Bank of India SBIN0018774 Shankargarh 442
5 SHANKARGARH CH3305019_010523APB_FTO_64121 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel