Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:29:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_37605
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-05-019-024-001/409
() 		3305019000NRG24190420230106383 19/04/2023 Bifani 3305019WL003571 Bifani 00093 CRGB0006039 800 800 Processed 11/05/2023 1437311760 BIFAIN PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 SHANKARGARH CH-05-019-024-001/105-B
() 		3305019000NRG24190420230106371 19/04/2023 Basanti 3305019WL003571 Basanti 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437311761 BASANTI YADV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-001/395
() 		3305019000NRG24190420230106380 19/04/2023 Ramdyal 3305019WL003571 Ramdyal 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437311771 RAMDAYAL RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-024-001/395
() 		3305019000NRG24190420230106381 19/04/2023 Sandhya 3305019WL003571 Sandhya 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437311763 SANDHYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-024-001/409
() 		3305019000NRG24190420230106382 19/04/2023 Sheetal 3305019WL003571 Sheetal 00093 CRGB0006041 800 800 Processed 12/05/2023 1437311772 Mr. SHITAL RAM S/O BALESHWAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-024-001/437
() 		3305019000NRG24190420230106384 19/04/2023 Biraspati 3305019WL003571 Biraspati 00093 CRGB0006041 600 600 Processed 11/05/2023 1437311764 BIRSAPATI DIHKORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-001/49
() 		3305019000NRG24190420230106387 19/04/2023 Mangal 3305019WL003571 Mangal 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437311765 MANGAL PAINKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-024-001/49-A
() 		3305019000NRG24190420230106388 19/04/2023 Manti Paikra 3305019WL003571 Manti Paikra 00093 CRGB0006041 1400 1400 Processed 12/05/2023 1437311762 Miss. MANTI PAIKRA D/O MANGAL RAM . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-024-001/70-A
() 		3305019000NRG24190420230106393 19/04/2023 Kunjbihari 3305019WL003571 Kunjbihari 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437311773 KUNJBIHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9800 9800
10 SHANKARGARH CH-05-019-024-001/104
() 		3305019000NRG24190420230106370 19/04/2023 Bandhan 3305019WL003571 Bandhan 00354 PUNB0732100 600 600 Processed 11/05/2023 1437311756 BANDHU YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24190420230106374 19/04/2023 Bihani 3305019WL003571 Bihani 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311757 BIHANI PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-001/355
() 		3305019000NRG24190420230106376 19/04/2023 Shawiri 3305019WL003571 Shawiri 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311751 SAVETRI PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-024-001/355
() 		3305019000NRG24190420230106375 19/04/2023 Sivprasad 3305019WL003571 Sivprasad 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311753 SHIVPRASAD PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-024-001/358
() 		3305019000NRG24190420230106377 19/04/2023 Mena 3305019WL003571 Mena 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311777 MINA PAINKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-024-001/373
() 		3305019000NRG24190420230106379 19/04/2023 fulmait 3305019WL003571 fulmait 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311775 KUMARI FULMAIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-024-001/373
() 		3305019000NRG24190420230106378 19/04/2023 Rajkumar 3305019WL003571 Rajkumar 00354 PUNB0732100 1400 1400 Processed 12/05/2023 1437311776 RAJKUMAR PAIKARA S/O RENGANA . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-024-001/49
() 		3305019000NRG24190420230106386 19/04/2023 Muni 3305019WL003571 Muni 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311752 MUNI PAINKR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-024-001/50
() 		3305019000NRG24190420230106389 19/04/2023 Jangalsay 3305019WL003571 Jangalsay 00354 PUNB0732100 1400 1400 Processed 12/05/2023 1437311774 Mr. JANGAL PAIKRA S/O BAHMAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-024-001/52
() 		3305019000NRG24190420230106390 19/04/2023 Cheharu 3305019WL003571 Cheharu 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311758 CHEHRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-024-001/66
() 		3305019000NRG24190420230106391 19/04/2023 Pramod 3305019WL003571 Pramod 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311759 PRAMOD PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-024-001/66
() 		3305019000NRG24190420230106392 19/04/2023 Rimacho 3305019WL003571 Rimacho 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311755 RIMACHO PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-024-001/90
() 		3305019000NRG24190420230106396 19/04/2023 Devmuni 3305019WL003571 Devmuni 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437311754 DEVMUNI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17400 17400
23 SHANKARGARH CH-05-019-024-001/32-A
() 		3305019000NRG24190420230106372 19/04/2023 Manoj Kumar 3305019WL003571 Manoj Kumar 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437311768 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-024-001/32-A
() 		3305019000NRG24190420230106373 19/04/2023 Pushpa Paikra 3305019WL003571 Pushpa Paikra 00691 IPOS0000001 1400 1400 Processed 12/05/2023 1437311766 Miss. PUSHPA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-024-001/440
() 		3305019000NRG24190420230106385 19/04/2023 Lalita Paikra 3305019WL003571 Lalita Paikra 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437311769 LALITA PAINKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-024-001/83-A
() 		3305019000NRG24190420230106394 19/04/2023 PURNIMA 3305019WL003571 PURNIMA 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437311770 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24190420230106395 19/04/2023 Rajmal Ram 3305019WL003571 Rajmal Ram 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437311767 RAJMAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7000 7000
Total 35000 35000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_37605 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 800
2 SHANKARGARH CH3305019_190423APB_FTO_37605 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9800
3 SHANKARGARH CH3305019_190423APB_FTO_37605 Punjab National Bank PUNB0732100 BALRAMPUR 17400
4 SHANKARGARH CH3305019_190423APB_FTO_37605 India Post Payments Bank IPOS0000001 AMBIKAPUR 7000

Download In Excel