Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:47:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200124APB_FTO_432257
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-05-019-027-001/800
()
3305019000NRG24190120241527243 20/01/2024 Sangeeta Painkra 3305019WL069555 Sangeeta Painkra 00093 CRGB0000114 1326 1326 Processed 25/03/2024 2140994011 SANGEETA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-027-001/146
()
3305019000NRG24190120241527191 20/01/2024 patangi bai 3305019WL069555 patangi bai 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140994007 Mrs. PATAGI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-027-001/235
()
3305019000NRG24190120241527194 20/01/2024 Janki Paikra 3305019WL069555 Janki Paikra 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140994003 JANKI PAINKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-027-001/3-A
()
3305019000NRG24190120241527198 20/01/2024 Kumari Sushma Painkra 3305019WL069555 Kumari Sushma Painkra 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993998 Miss. SUSHMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-027-001/371
()
3305019000NRG24190120241527202 20/01/2024 Hirasai 3305019WL069555 Hirasai 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993965 HIRASAI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-027-001/399
()
3305019000NRG24190120241527205 20/01/2024 sudhnath 3305019WL069555 sudhnath 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993961 SUDHNATH PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-027-001/4-A
()
3305019000NRG24190120241527206 20/01/2024 Parmanand Kuamr Paikra 3305019WL069555 Parmanand Kuamr Paikra 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140994009 PARAMAND KUMAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-027-001/445
()
3305019000NRG24190120241527214 20/01/2024 Shivpratap 3305019WL069555 Shivpratap 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993962 SHIVAPRATAP BAGHEL PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-027-001/445
()
3305019000NRG24190120241527215 20/01/2024 sukhmaniya 3305019WL069555 sukhmaniya 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140994000 SUKHMANIYA CHIK PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-027-001/527
()
3305019000NRG24190120241527222 20/01/2024 Bhagwanti Paikra 3305019WL069555 Bhagwanti Paikra 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993999 BHAGVANTI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-027-001/55-A
()
3305019000NRG24190120241527226 20/01/2024 Sanjay Paikra 3305019WL069555 Sanjay Paikra 00093 CRGB0006041 1105 1105 Processed 25/03/2024 2140994005 SANJAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-027-001/555
()
3305019000NRG24190120241527228 20/01/2024 Sankhnath 3305019WL069555 Sankhnath 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140994004 SANKHNATH PAINKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-027-001/57
()
3305019000NRG24190120241527229 20/01/2024 Shivlal 3305019WL069555 Shivlal 00093 CRGB0006041 884 884 Processed 25/03/2024 2140993964 SHIV LALPAINKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-027-001/579
()
3305019000NRG24190120241527231 20/01/2024 ramani bai 3305019WL069555 ramani bai 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993967 Mrs. RAMI . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-027-001/595
()
3305019000NRG24190120241527233 20/01/2024 Patiyo 3305019WL069555 Patiyo 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993959 PATIYO PAINKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-027-001/607
()
3305019000NRG24190120241527234 20/01/2024 Dhaniyo 3305019WL069555 Dhaniyo 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993960 KUMARI DHANIYO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-027-001/640
()
3305019000NRG24190120241527235 20/01/2024 Sohraj 3305019WL069555 Sohraj 00093 CRGB0006041 221 221 Processed 25/03/2024 2140994006 SOHRAJ PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-027-001/640
()
3305019000NRG24190120241527236 20/01/2024 Sushma Paikra 3305019WL069555 Sushma Paikra 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140994008 SUSMA PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-027-001/645
()
3305019000NRG24190120241527238 20/01/2024 Bhagwati Paikra 3305019WL069555 Bhagwati Paikra 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140994001 Ms. BHAGVATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-027-001/645
()
3305019000NRG24190120241527237 20/01/2024 Bitul Paikra 3305019WL069555 Bitul Paikra 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993958 BITUL PAINKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-027-001/72
()
3305019000NRG24190120241527239 20/01/2024 Kulmi 3305019WL069555 Kulmi 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993966 Mrs. KULETRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-027-001/72
()
3305019000NRG24190120241527240 20/01/2024 Sukhendra Ram 3305019WL069555 Sukhendra Ram 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140994010 SUKHENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-027-001/807
()
3305019000NRG24190120241527244 20/01/2024 Naresh Ram 3305019WL069555 Naresh Ram 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140993963 Mr. NARESH RAM CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-027-001/810
()
3305019000NRG24190120241527245 20/01/2024 Lakheshwar Paikra 3305019WL069555 Lakheshwar Paikra 00093 CRGB0006041 1326 1326 Processed 25/03/2024 2140994002 Mr. LAKHESHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28730 28730
25 SHANKARGARH CH-05-019-027-001/12
()
3305019000NRG24190120241527189 20/01/2024 Nigo 3305019WL069555 Nigo 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993987 NINGO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-027-001/141
()
3305019000NRG24190120241527190 20/01/2024 Guddi 3305019WL069555 Guddi 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993984 GUDDI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-027-001/158
()
3305019000NRG24190120241527192 20/01/2024 Navaro 3305019WL069555 Navaro 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993982 NAVARO PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-027-001/235
()
3305019000NRG24190120241527193 20/01/2024 Bhikhram 3305019WL069555 Bhikhram 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993976 BHIKH RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-027-001/236
()
3305019000NRG24190120241527195 20/01/2024 Vrijkumar 3305019WL069555 Vrijkumar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993994 BREEZKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-027-001/294
()
3305019000NRG24190120241527197 20/01/2024 BHOLI 3305019WL069555 BHOLI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993991 BHOLI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-027-001/294
()
3305019000NRG24190120241527196 20/01/2024 Rajput 3305019WL069555 Rajput 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993974 RAJPOOT BAGHEL PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-027-001/30
()
3305019000NRG24190120241527200 20/01/2024 Atam 3305019WL069555 Atam 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993996 ETAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-027-001/30
()
3305019000NRG24190120241527199 20/01/2024 Sushil 3305019WL069555 Sushil 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993992 SHUSHIL S/O MANDARIYA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-027-001/320
()
3305019000NRG24190120241527201 20/01/2024 Danesh 3305019WL069555 Danesh 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993995 DHANESH PAINKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-027-001/393
()
3305019000NRG24190120241527203 20/01/2024 Shaniyaro 3305019WL069555 Shaniyaro 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993970 Mrs. SHANIYSO BAI W/O VISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-027-001/398
()
3305019000NRG24190120241527204 20/01/2024 Jogi Ram 3305019WL069555 Jogi Ram 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993981 JOGI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-027-001/412
()
3305019000NRG24190120241527209 20/01/2024 Kavita 3305019WL069555 Kavita 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993993 KAVITA PAINKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-027-001/412
()
3305019000NRG24190120241527208 20/01/2024 Pradeep 3305019WL069555 Pradeep 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993977 PRADEEP PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-027-001/424
()
3305019000NRG24190120241527210 20/01/2024 Rajesh 3305019WL069555 Rajesh 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993978 RAJESH RAM PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-027-001/424
()
3305019000NRG24190120241527211 20/01/2024 Sajanti 3305019WL069555 Sajanti 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993989 SAJANTI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-027-001/443-A
()
3305019000NRG24190120241527213 20/01/2024 Anju 3305019WL069555 Anju 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993968 ANJU PAINKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-027-001/443-A
()
3305019000NRG24190120241527212 20/01/2024 Netlal 3305019WL069555 Netlal 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993979 Mr. NETLAL PAIKRA S/O SURENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-027-001/447
()
3305019000NRG24190120241527216 20/01/2024 Parmila 3305019WL069555 Parmila 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993972 PRAMILA PAINKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-027-001/515
()
3305019000NRG24190120241527220 20/01/2024 Omprakash 3305019WL069555 Omprakash 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993985 Mr. OMPARKASH SO HARINATH CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-027-001/515
()
3305019000NRG24190120241527219 20/01/2024 Sushila 3305019WL069555 Sushila 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993980 Mrs. SHUSHILA SO OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-027-001/527
()
3305019000NRG24190120241527221 20/01/2024 Rajdev 3305019WL069555 Rajdev 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993988 Mr. RAJDEO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-027-001/532
()
3305019000NRG24190120241527223 20/01/2024 Mahabali Ram 3305019WL069555 Mahabali Ram 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993975 MAHABALI BAGHEL PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-027-001/55
()
3305019000NRG24190120241527225 20/01/2024 Pushnath 3305019WL069555 Pushnath 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2140993973 PUSNATH PAINKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-027-001/55
()
3305019000NRG24190120241527224 20/01/2024 Rengshi 3305019WL069555 Rengshi 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2140993990 RENGSI BAI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-027-001/553
()
3305019000NRG24190120241527227 20/01/2024 Sardar Ram 3305019WL069555 Sardar Ram 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993986 Mr. SARDAR RAM CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-027-001/57
()
3305019000NRG24190120241527230 20/01/2024 kaleswar 3305019WL069555 kaleswar 00354 PUNB0732100 884 884 Processed 25/03/2024 2140993997 KALESHVAR PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-027-001/592
()
3305019000NRG24190120241527232 20/01/2024 Manmati 3305019WL069555 Manmati 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993971 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-027-001/75
()
3305019000NRG24190120241527241 20/01/2024 DHANI BAI 3305019WL069555 DHANI BAI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993983 Mrs. DHANI BAI W/O NANKU RAM . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-027-001/76
()
3305019000NRG24190120241527242 20/01/2024 Tetari 3305019WL069555 Tetari 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2140993969 TISRO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
55 SHANKARGARH CH-05-019-027-001/4-A
()
3305019000NRG24190120241527207 20/01/2024 Parvati Devi 3305019WL069555 Parvati Devi 00691 IPOS0000001 1326 1326 Processed 25/03/2024 2140993957 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-027-001/50-A
()
3305019000NRG24190120241527217 20/01/2024 Kartik Baghel 3305019WL069555 Kartik Baghel 00691 IPOS0000001 1326 1326 Processed 25/03/2024 2140993956 KARTIK BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-027-001/504
()
3305019000NRG24190120241527218 20/01/2024 Umashankra 3305019WL069555 Umashankra 00691 IPOS0000001 1326 1326 Processed 25/03/2024 2140993955 MR UMASHANKAR PADWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200124APB_FTO_432257 CHHATISGARH GRAMIN BANK CRGB0000114 DONDEKALA 1326
2 SHANKARGARH CH3305019_200124APB_FTO_432257 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 28730
3 SHANKARGARH CH3305019_200124APB_FTO_432257 Punjab National Bank PUNB0732100 BALRAMPUR 38896
4 SHANKARGARH CH3305019_200124APB_FTO_432257 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978

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