Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_48347
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
() 		3305019000NRG24240420230167375 24/04/2023 Ashok Uraon 3305019WL005572 Ashok Uraon 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445690 ASHOK URANV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-002/119
() 		3305019000NRG24240420230167380 24/04/2023 Kabirsay 3305019WL005572 Kabirsay 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445670 Mr. KAVIR TOPPO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/124-A
() 		3305019000NRG24240420230167381 24/04/2023 Sasatu Nageshiya 3305019WL005572 Sasatu Nageshiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445696 Mr. SASTU NAGESHIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24240420230167382 24/04/2023 Basant Nagesiya 3305019WL005572 Basant Nagesiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445669 Mr. BASANT NAGESHIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24240420230167383 24/04/2023 Basanti Nagesiya 3305019WL005572 Basanti Nagesiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445699 BASANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-011-002/130-A
() 		3305019000NRG24240420230167388 24/04/2023 Mahendra Kumar 3305019WL005572 Mahendra Kumar 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445672 MAHENDRA KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24240420230167390 24/04/2023 rampyari 3305019WL005572 rampyari 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445660 RAMPYARI URAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-002/136
() 		3305019000NRG24240420230167393 24/04/2023 Prabhu 3305019WL005572 Prabhu 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445692 MR PRABHU TIGGA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24240420230167395 24/04/2023 Patiram 3305019WL005572 Patiram 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445691 PATI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24240420230167399 24/04/2023 Duhni 3305019WL005572 Duhni 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445700 DUHANI NAGESH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24240420230167398 24/04/2023 Jaklu 3305019WL005572 Jaklu 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445695 JAKLU URAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-002/152
() 		3305019000NRG24240420230167404 24/04/2023 Sushila 3305019WL005572 Sushila 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445674 Mrs. SUSHILA URAV CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24240420230167405 24/04/2023 Guudu 3305019WL005572 Guudu 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445689 GUDU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24240420230167410 24/04/2023 Kamla Nagesiya 3305019WL005572 Kamla Nagesiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445697 Mr. KAMALA NAGESIYA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24240420230167411 24/04/2023 Priyanka 3305019WL005572 Priyanka 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445666 Mrs. PRIYANKA NAGESHIYA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-002/481
() 		3305019000NRG24240420230167412 24/04/2023 Mangal 3305019WL005572 Mangal 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445694 Mr. MANGLA URANV CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-011-002/495
() 		3305019000NRG24240420230167415 24/04/2023 Bandhana Uraon 3305019WL005572 Bandhana Uraon 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445662 BANDHANA URANV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-011-002/594
() 		3305019000NRG24240420230167419 24/04/2023 Ratiya nageshiya 3305019WL005572 Ratiya nageshiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445671 Mr. RATIYA RAM CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-011-002/598
() 		3305019000NRG24240420230167422 24/04/2023 Mahesh paikra 3305019WL005572 Mahesh paikra 00089 CBIN0281580 660 660 Processed 11/05/2023 1438445693 MAHESH S/O BHULI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-011-002/615
() 		3305019000NRG24240420230167426 24/04/2023 Nikesh Kumar Uravn 3305019WL005572 Nikesh Kumar Uravn 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445673 NIKESH KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24240420230167428 24/04/2023 Prakash 3305019WL005572 Prakash 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438445675 PARKSH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 31460 31460
22 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24240420230167396 24/04/2023 Babali 3305019WL005572 Babali 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438445687 BABLI PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-011-002/142
() 		3305019000NRG24240420230167397 24/04/2023 chandhrpal 3305019WL005572 chandhrpal 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438445683 Mr. CHANDRAPAL URANV SO . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-011-002/143-A
() 		3305019000NRG24240420230167400 24/04/2023 Sanjit Urawan 3305019WL005572 Sanjit Urawan 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438445682 Mr. SANJEET URAON SO JAKLU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-011-002/145
() 		3305019000NRG24240420230167401 24/04/2023 Sunita 3305019WL005572 Sunita 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438445676 Mrs. SUNITA W/O BUDU CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24240420230167402 24/04/2023 Daud Minj 3305019WL005572 Daud Minj 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438445686 Mr. DAUD URAV SO BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24240420230167403 24/04/2023 Preeti Minj 3305019WL005572 Preeti Minj 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438445688 PREETI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24240420230167423 24/04/2023 Nirapati 3305019WL005572 Nirapati 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438445685 Miss. NIRAPATI NAGESH DO RAMFAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10780 10780
29 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24240420230167384 24/04/2023 Sukhwanti Nagesiya 3305019WL005572 Sukhwanti Nagesiya 00093 SBIN0RRCHGB 1540 1540 Processed 11/05/2023 1438445684 Miss. SUKHWANTI NAGESHIYA DO BASANT NA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
30 SHANKARGARH CH-05-019-011-002/11
() 		3305019000NRG24240420230167376 24/04/2023 Fuleshwari 3305019WL005572 Fuleshwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445681 FULESHWARI URAV PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24240420230167378 24/04/2023 Phoolmaniya 3305019WL005572 Phoolmaniya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445678 FULMANIYA URAV PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24240420230167377 24/04/2023 Suresh 3305019WL005572 Suresh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445701 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-011-002/119
() 		3305019000NRG24240420230167379 24/04/2023 Subanti 3305019WL005572 Subanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445704 SUBANTI URANV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24240420230167389 24/04/2023 Balku 3305019WL005572 Balku 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445703 BALKU URAVN PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24240420230167392 24/04/2023 patiya 3305019WL005572 patiya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445680 PATIYA URANV PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24240420230167391 24/04/2023 Ramlal 3305019WL005572 Ramlal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445677 Mr. RAMLAL S/O LUTAN CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24240420230167407 24/04/2023 mahanti 3305019WL005572 mahanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445679 MHANTI URANV PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24240420230167417 24/04/2023 Bandhan 3305019WL005572 Bandhan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445702 BANDHAN URAV PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24240420230167427 24/04/2023 RAJU 3305019WL005572 RAJU 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438445705 RAJU KUM PUNJAB NATIONAL BANK(508568)
SubTotal 15400 15400
40 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24240420230167386 24/04/2023 Poonam Nagesiya 3305019WL005572 Poonam Nagesiya 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438445668 POONAM PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24240420230167387 24/04/2023 Sunila Nageshiya 3305019WL005572 Sunila Nageshiya 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438445665 MISS SUNILA NAGESHIYA STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24240420230167408 24/04/2023 Susmita 3305019WL005572 Susmita 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438445698 MISS SUSMITA URANV STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG24240420230167413 24/04/2023 Manoj 3305019WL005572 Manoj 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438445663 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-011-002/493
() 		3305019000NRG24240420230167414 24/04/2023 Manju 3305019WL005572 Manju 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438445664 MISS MANJU BEK STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24240420230167429 24/04/2023 anjani 3305019WL005572 anjani 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438445667 MRS ANJANI URANV STATE BANK OF INDIA(508548)
SubTotal 9240 9240
46 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24240420230167418 24/04/2023 Sunita 3305019WL005572 Sunita 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438445661 MRS SUNITA URANV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
47 SHANKARGARH CH-05-019-011-002/136-A
() 		3305019000NRG24240420230167394 24/04/2023 Jogi Nageshiya 3305019WL005572 Jogi Nageshiya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438445657 Mr. JOGI NAGESHIYA CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-011-002/45
() 		3305019000NRG24240420230167409 24/04/2023 Jerhi 3305019WL005572 Jerhi 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438445656 JERHI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-011-002/495
() 		3305019000NRG24240420230167416 24/04/2023 Nirmala Uranv 3305019WL005572 Nirmala Uranv 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438445655 NIRMALA URANV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-011-002/613
() 		3305019000NRG24240420230167424 24/04/2023 Anjana 3305019WL005572 Anjana 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438445658 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24240420230167425 24/04/2023 Bandhan 3305019WL005572 Bandhan 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438445659 BANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
Total 77660 77660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_48347 Central Bank Of India CBIN0281580 SHANKARGARH 31460
2 SHANKARGARH CH3305019_240423APB_FTO_48347 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10780
3 SHANKARGARH CH3305019_240423APB_FTO_48347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
4 SHANKARGARH CH3305019_240423APB_FTO_48347 Punjab National Bank PUNB0732100 BALRAMPUR 15400
5 SHANKARGARH CH3305019_240423APB_FTO_48347 State Bank of India SBIN0003855 RAJPUR 9240
6 SHANKARGARH CH3305019_240423APB_FTO_48347 State Bank of India SBIN0018774 Shankargarh 1540
7 SHANKARGARH CH3305019_240423APB_FTO_48347 India Post Payments Bank IPOS0000001 AMBIKAPUR 7700

Download In Excel