Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494301
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-05-019-040-001/149
() 		3305019000NRG24230220241813575 23/02/2024 Jagdish 3305019WL081998 Jagdish 00093 CRGB0006041 1547 1547 Processed 14/04/2024 2931464051 Mr. JAGADISH RAM S/O KARAMU RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-001/225-A
() 		3305019000NRG24230220241813508 23/02/2024 Aman Ekka 3305019WL081994 Aman Ekka 00093 CRGB0006041 1105 1105 Processed 14/04/2024 2931464069 Mr. AMAN EKKA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-040-001/273
() 		3305019000NRG24230220241813509 23/02/2024 Balmaeit 3305019WL081994 Balmaeit 00093 CRGB0006041 1547 1547 Processed 14/04/2024 2931464054 Mrs. BALMAIT BALMAIT CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-040-001/273
() 		3305019000NRG24230220241813510 23/02/2024 Kumari Anita 3305019WL081994 Kumari Anita 00093 CRGB0006041 1547 1547 Processed 14/04/2024 2931464068 Ms. ANITA KUMARI D/O LOHRA RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-040-001/73-B
() 		3305019000NRG24230220241813538 23/02/2024 Bachni 3305019WL081997 Bachni 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2931464058 BACHANI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-040-001/73-B
() 		3305019000NRG24230220241813537 23/02/2024 Dharmsay 3305019WL081997 Dharmsay 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2931464052 DHARAMSAY PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-040-001/98
() 		3305019000NRG24230220241813579 23/02/2024 Sukhdev 3305019WL081999 Sukhdev 00093 CRGB0006041 1547 1547 Processed 14/04/2024 2931464050 SUKHADEO S/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-040-002/192
() 		3305019000NRG24230220241813631 23/02/2024 Matiya 3305019WL082004 Matiya 00093 CRGB0006041 1547 1547 Processed 14/04/2024 2931464053 Mrs. MATIYA W/O PYARELAL CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-040-002/192
() 		3305019000NRG24230220241813632 23/02/2024 sahmati 3305019WL082004 sahmati 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2931464057 SAHMATI AKKA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-040-002/200
() 		3305019000NRG24230220241813577 23/02/2024 jaklu 3305019WL081998 jaklu 00093 CRGB0006041 1547 1547 Processed 14/04/2024 2931464055 JAKALU S/O KAILA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-040-002/200
() 		3305019000NRG24230220241813578 23/02/2024 ravaty 3305019WL081998 ravaty 00093 CRGB0006041 1547 1547 Processed 14/04/2024 2931464067 Mrs. REVATI BECK CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-040-002/225
() 		3305019000NRG24230220241813511 23/02/2024 Amrit 3305019WL081994 Amrit 00093 CRGB0006041 1105 1105 Processed 14/04/2024 2931464056 AMRIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
13 SHANKARGARH CH-05-019-040-001/149
() 		3305019000NRG24230220241813576 23/02/2024 Fulkaber 3305019WL081998 Fulkaber 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931464063 FULKUVER BAXALA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-040-001/73
() 		3305019000NRG24230220241813535 23/02/2024 Amersay 3305019WL081997 Amersay 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931464061 AMARSAT KUJUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-040-001/73
() 		3305019000NRG24230220241813536 23/02/2024 Khasri 3305019WL081997 Khasri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931464062 KHASARI KUJUR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-040-001/98
() 		3305019000NRG24230220241813580 23/02/2024 Fulmatiya 3305019WL081999 Fulmatiya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931464066 FULAMATIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-040-002/192
() 		3305019000NRG24230220241813630 23/02/2024 santosh 3305019WL082004 santosh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931464060 SANTOSH AKKA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-040-002/2
() 		3305019000NRG24230220241813540 23/02/2024 nelema 3305019WL081997 nelema 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931464065 LILIMA KANSHI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-040-002/2
() 		3305019000NRG24230220241813539 23/02/2024 satan 3305019WL081997 satan 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931464064 SATAN RAM S/O RAM BRIKSH . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-27-019-040-001/2-B
() 		3305019000NRG24230220241813541 23/02/2024 Deepak Kanshi 3305019WL081997 Deepak Kanshi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931464059 DEEPAK KANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
21 SHANKARGARH CH-05-019-040-002/501
() 		3305019000NRG24230220241813629 23/02/2024 Atal 3305019WL082003 Atal 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931464049 MR ATAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 SHANKARGARH CH-05-019-040-001/14-C
() 		3305019000NRG24230220241813573 23/02/2024 Paramjit 3305019WL081998 Paramjit 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931464046 PARMJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-040-001/14-C
() 		3305019000NRG24230220241813574 23/02/2024 Sushma Lakra 3305019WL081998 Sushma Lakra 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931464047 SUSHMA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-040-002/168
() 		3305019000NRG24230220241813628 23/02/2024 gopal 3305019WL082003 gopal 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931464048 GOPALRAM SONPIPAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_494301 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 17680
2 SHANKARGARH CH3305019_230224APB_FTO_494301 Punjab National Bank PUNB0732100 BALRAMPUR 11713
3 SHANKARGARH CH3305019_230224APB_FTO_494301 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_230224APB_FTO_494301 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

Download In Excel