Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_478456
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-05-019-005-001/124-B
() 		3305019000NRG24150220241750993 15/02/2024 BASANTI 3305019WL078928 BASANTI 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927742169 Mrs. BASANTI TEKAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/159-A
() 		3305019000NRG24150220241750996 15/02/2024 Jalaluddin 3305019WL078928 Jalaluddin 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927742153 Mr. MD JALAUDDIN SIDDIKI SO SAMSUDINMIY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/159-A
() 		3305019000NRG24150220241750997 15/02/2024 Varish 3305019WL078928 Varish 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927742171 MD WARIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24150220241751000 15/02/2024 Sarsati 3305019WL078928 Sarsati 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927742167 Mrs. SARASWATI SINGH W/O CHANDRA DEV SI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/185-A
() 		3305019000NRG24150220241751004 15/02/2024 KAILASH SINGH 3305019WL078928 KAILASH SINGH 00093 CRGB0006045 1547 1547 Rejected 13/04/2024 2927742152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHANKARGARH CH-05-019-005-001/226
() 		3305019000NRG24150220241751008 15/02/2024 PARMILA RAJAK 3305019WL078928 PARMILA RAJAK 00093 CRGB0006045 884 884 Processed 13/04/2024 2927742170 PRAMILA RAJAK D/O DHANUKDHARI RAJAK BANK OF INDIA(508505)
7 SHANKARGARH CH-05-019-005-001/393
() 		3305019000NRG24150220241751014 15/02/2024 Ramu Kumar Singh 3305019WL078928 Ramu Kumar Singh 00093 CRGB0006045 1105 1105 Processed 13/04/2024 2927742168 Mr. RAMU KU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
8 SHANKARGARH CH-05-019-005-001/144
() 		3305019000NRG24150220241750994 15/02/2024 Ramiya 3305019WL078928 Ramiya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927742162 Mrs. RAMIYA TOPPO WO NANDLAL TOPPO CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-001/165-B
() 		3305019000NRG24150220241750998 15/02/2024 purnima 3305019WL078928 purnima 00354 PUNB0732100 442 442 Processed 13/04/2024 2927742157 PURDIMA SINGH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24150220241750999 15/02/2024 Chandradev 3305019WL078928 Chandradev 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927742163 CHANDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24150220241751001 15/02/2024 Ramshmund 3305019WL078928 Ramshmund 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927742160 RAMSUNDAR BHAGAT PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24150220241751002 15/02/2024 Sukhmaniya 3305019WL078928 Sukhmaniya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927742161 Mrs. SUKHMANIYA W/O RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-001/173
() 		3305019000NRG24150220241751003 15/02/2024 Sumitra 3305019WL078928 Sumitra 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927742154 Mrs. SUMITRA W/O DHIRAN CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24150220241751005 15/02/2024 Dropati 3305019WL078928 Dropati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927742156 Mrs. DRAOPATI WO RAMNATH SINGH WO RAMNAT CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-001/226
() 		3305019000NRG24150220241751007 15/02/2024 Rajkumar 3305019WL078928 Rajkumar 00354 PUNB0732100 884 884 Processed 13/04/2024 2927742164 Mr. RAMKUMAR SO BASIYA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24150220241751010 15/02/2024 Parkash 3305019WL078928 Parkash 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927742165 Mr. PRAKASH SINGH SO TAHALU CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24150220241751011 15/02/2024 Radhika 3305019WL078928 Radhika 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927742158 Mrs. RADHIKA / PRAKASH SINGH . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-001/268
() 		3305019000NRG24150220241751012 15/02/2024 Abija 3305019WL078928 Abija 00354 PUNB0732100 884 884 Processed 13/04/2024 2927742166 ABIJ KUMAR DIH KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-005-001/268
() 		3305019000NRG24150220241751013 15/02/2024 Sumitra 3305019WL078928 Sumitra 00354 PUNB0732100 884 884 Processed 13/04/2024 2927742159 SUMITRA KORWA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-005-002/97
() 		3305019000NRG24150220241751017 15/02/2024 Nirmala 3305019WL078928 Nirmala 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927742155 NIRMALA PORTEY PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
21 SHANKARGARH CH-05-019-005-001/124-B
() 		3305019000NRG24150220241750992 15/02/2024 Harilal 3305019WL078928 Harilal 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2927742150 MR HARILAL TEKAM STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-005-001/227-A
() 		3305019000NRG24150220241751009 15/02/2024 Birendra singh 3305019WL078928 Birendra singh 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2927742151 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 SHANKARGARH CH-05-019-005-001/103
() 		3305019000NRG24150220241750990 15/02/2024 Shyam Lal Singh 3305019WL078928 Shyam Lal Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927742149 SHYAM LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-005-001/120
() 		3305019000NRG24150220241750991 15/02/2024 Ashok Kumar Singh 3305019WL078928 Ashok Kumar Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927742146 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-005-001/144
() 		3305019000NRG24150220241750995 15/02/2024 prasan 3305019WL078928 prasan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927742144 PRASHANT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24150220241751006 15/02/2024 Bhajan 3305019WL078928 Bhajan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927742145 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-005-001/60
() 		3305019000NRG24150220241751015 15/02/2024 Hais Kumari Singh 3305019WL078928 Hais Kumari Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927742148 HAIS KUMARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-005-001/70
() 		3305019000NRG24150220241751016 15/02/2024 Urmila Singh 3305019WL078928 Urmila Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927742147 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
Total 36907 36907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_478456 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9724
2 SHANKARGARH CH3305019_150224APB_FTO_478456 Punjab National Bank PUNB0732100 BALRAMPUR 15691
3 SHANKARGARH CH3305019_150224APB_FTO_478456 State Bank of India SBIN0003855 RAJPUR 2652
4 SHANKARGARH CH3305019_150224APB_FTO_478456 India Post Payments Bank IPOS0000001 AMBIKAPUR 8840

Download In Excel