Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:12:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623APB_FTO_161044
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-05-019-011-002/11
() 		3305019000NRG24120620230695442 13/06/2023 Ashok Uraon 3305019WL025385 Ashok Uraon 00089 CBIN0281580 880 880 Processed 14/07/2023 3437279338 ASHOK URANV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-002/124-A
() 		3305019000NRG24120620230695444 13/06/2023 Sasatu Nageshiya 3305019WL025385 Sasatu Nageshiya 00089 CBIN0281580 880 880 Processed 14/07/2023 3437279334 Mr. SASTU NAGESHIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/130-A
() 		3305019000NRG24120620230695445 13/06/2023 Mahendra Kumar 3305019WL025385 Mahendra Kumar 00089 CBIN0281580 880 880 Processed 14/07/2023 3437279339 MAHENDRA KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-011-002/136
() 		3305019000NRG24120620230695447 13/06/2023 Prabhu 3305019WL025385 Prabhu 00089 CBIN0281580 880 880 Processed 14/07/2023 3437279337 MR PRABHU TIGGA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24120620230695453 13/06/2023 Guudu 3305019WL025385 Guudu 00089 CBIN0281580 880 880 Processed 14/07/2023 3437279340 GUDU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-011-002/384
() 		3305019000NRG24120620230695455 13/06/2023 Lala 3305019WL025385 Lala 00089 CBIN0281580 880 880 Processed 14/07/2023 3437279336 Mr. LAL PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-002/607
() 		3305019000NRG24120620230695468 13/06/2023 saroj paikra 3305019WL025385 saroj paikra 00089 CBIN0281580 880 880 Processed 14/07/2023 3437279329 Mrs. SAROJ PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-002/616
() 		3305019000NRG24120620230695471 13/06/2023 Dasharat Nagesh 3305019WL025385 Dasharat Nagesh 00089 CBIN0281580 880 880 Processed 14/07/2023 3437279331 Mr. DASHARAT NAGESH CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-003/115
() 		3305019000NRG24120620230695474 13/06/2023 Nirmala 3305019WL025385 Nirmala 00089 CBIN0281580 880 880 Processed 14/07/2023 3437279335 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 7920 7920
10 SHANKARGARH CH-05-019-011-002/143-A
() 		3305019000NRG24120620230695450 13/06/2023 Sanjit Urawan 3305019WL025385 Sanjit Urawan 00093 CRGB0006039 880 880 Processed 15/07/2023 3437279347 Mr. SANJEET URAON SO JAKLU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24120620230695451 13/06/2023 Daud Minj 3305019WL025385 Daud Minj 00093 CRGB0006039 880 880 Processed 15/07/2023 3437279348 Mr. DAUD URAV SO BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24120620230695452 13/06/2023 Preeti Minj 3305019WL025385 Preeti Minj 00093 CRGB0006039 880 880 Rejected 14/07/2023 3437279349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2640 2640
13 SHANKARGARH CH-05-019-011-002/11
() 		3305019000NRG24120620230695443 13/06/2023 Fuleshwari 3305019WL025385 Fuleshwari 00354 PUNB0732100 880 880 Processed 14/07/2023 3437279345 FULESHWARI URAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24120620230695446 13/06/2023 Ramlal 3305019WL025385 Ramlal 00354 PUNB0732100 880 880 Processed 15/07/2023 3437279341 Mr. RAMLAL S/O LUTAN CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-011-002/388
() 		3305019000NRG24120620230695456 13/06/2023 Dhukud 3305019WL025385 Dhukud 00354 PUNB0732100 880 880 Processed 14/07/2023 3437279343 Mr. DHUKUD NAGESIYA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24120620230695457 13/06/2023 mahanti 3305019WL025385 mahanti 00354 PUNB0732100 880 880 Processed 14/07/2023 3437279344 MHANTI URANV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-011-002/585
() 		3305019000NRG24120620230695465 13/06/2023 Anima bakhala 3305019WL025385 Anima bakhala 00354 PUNB0732100 880 880 Processed 14/07/2023 3437279346 ANIMA BAKHALA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24120620230695473 13/06/2023 RAJU 3305019WL025385 RAJU 00354 PUNB0732100 880 880 Processed 14/07/2023 3437279342 RAJU KUM PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
19 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24120620230695458 13/06/2023 Susmita 3305019WL025385 Susmita 00415 SBIN0003855 880 880 Processed 14/07/2023 3437279332 MISS SUSMITA URANV STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG24120620230695459 13/06/2023 Manoj 3305019WL025385 Manoj 00415 SBIN0003855 880 880 Processed 14/07/2023 3437279330 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-011-002/493
() 		3305019000NRG24120620230695460 13/06/2023 Manju 3305019WL025385 Manju 00415 SBIN0003855 880 880 Processed 14/07/2023 3437279350 MISS MANJU BEK STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-011-002/7-A
() 		3305019000NRG24120620230695472 13/06/2023 Budhani korwa 3305019WL025385 Budhani korwa 00415 SBIN0003855 880 880 Processed 14/07/2023 3437279333 BUDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
23 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24120620230695454 13/06/2023 Mamli 3305019WL025385 Mamli 00415 SBIN0018774 880 880 Processed 14/07/2023 3437279328 MRS MAMALI NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 880 880
24 SHANKARGARH CH-05-019-011-002/136-A
() 		3305019000NRG24120620230695448 13/06/2023 Jogi Nageshiya 3305019WL025385 Jogi Nageshiya 00691 IPOS0000001 880 880 Processed 14/07/2023 3437279325 Mr. JOGI NAGESHIYA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-011-002/597
() 		3305019000NRG24120620230695467 13/06/2023 Karishma Paikra 3305019WL025385 Karishma Paikra 00691 IPOS0000001 880 880 Processed 14/07/2023 3437279326 KARISHMA PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-011-002/612
() 		3305019000NRG24120620230695469 13/06/2023 Mahangi Urav 3305019WL025385 Mahangi Urav 00691 IPOS0000001 880 880 Processed 14/07/2023 3437279351 MAHANGI URAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24120620230695470 13/06/2023 Bandhan 3305019WL025385 Bandhan 00691 IPOS0000001 880 880 Processed 14/07/2023 3437279327 BANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
Total 23760 23760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623APB_FTO_161044 Central Bank Of India CBIN0281580 SHANKARGARH 7920
2 SHANKARGARH CH3305019_130623APB_FTO_161044 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
3 SHANKARGARH CH3305019_130623APB_FTO_161044 Punjab National Bank PUNB0732100 BALRAMPUR 5280
4 SHANKARGARH CH3305019_130623APB_FTO_161044 State Bank of India SBIN0003855 RAJPUR 3520
5 SHANKARGARH CH3305019_130623APB_FTO_161044 State Bank of India SBIN0018774 Shankargarh 880
6 SHANKARGARH CH3305019_130623APB_FTO_161044 India Post Payments Bank IPOS0000001 AMBIKAPUR 3520

Download In Excel