Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:18:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_412479
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-05-019-016-001/266
() 		3305019000NRG24090120241417498 09/01/2024 Raju Ram Yadav 3305019WL065296 Raju Ram Yadav 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1785077607 Raju Ram Yadav FINO PAYMENTS BANK LTD(608001)
2 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG24090120241417514 09/01/2024 Raghvir korwa 3305019WL065296 Raghvir korwa 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1785077608 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24090120241417510 09/01/2024 Shanti 3305019WL065296 Shanti 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785077628 Miss. SHANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24090120241417509 09/01/2024 victoriya 3305019WL065296 victoriya 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785077625 TORIYA TITOTIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-002/40-A
() 		3305019000NRG24090120241417521 09/01/2024 Nanki Bai 3305019WL065296 Nanki Bai 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785077627 MRS NANKI BAI STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-016-002/50-A
() 		3305019000NRG24090120241417527 09/01/2024 Jaduram Lakra 3305019WL065296 Jaduram Lakra 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785077626 Mr. JADU RAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-016-002/57-A
() 		3305019000NRG24090120241417533 09/01/2024 Bariso Toppo 3305019WL065296 Bariso Toppo 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785077629 BARISO TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
8 SHANKARGARH CH-05-019-016-002/322-B
() 		3305019000NRG24090120241417518 09/01/2024 Bablu Korava 3305019WL065296 Bablu Korava 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1785077624 Mr. BABLU RAM JHANDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24090120241417526 09/01/2024 Alma Ekka 3305019WL065296 Alma Ekka 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1785077609 Miss. ALMA EKKA DO JONNO EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-016-001/10
() 		3305019000NRG24090120241417492 09/01/2024 Sukharam 3305019WL065296 Sukharam 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077617 SHUKHRAM KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24090120241417493 09/01/2024 Risha 3305019WL065296 Risha 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077616 Mr. RISHA RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24090120241417494 09/01/2024 Fuleshwari 3305019WL065296 Fuleshwari 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077613 FULASARI KORAVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24090120241417495 09/01/2024 borwa 3305019WL065296 borwa 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077615 BOKHA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-016-001/243
() 		3305019000NRG24090120241417496 09/01/2024 harijan 3305019WL065296 harijan 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077623 Mr. HARIJAN TIRKEY SO LIKHU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/32
() 		3305019000NRG24090120241417501 09/01/2024 Khudshu 3305019WL065296 Khudshu 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077611 KHADOOS KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24090120241417502 09/01/2024 lalsay 3305019WL065296 lalsay 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077621 LALSAYA KORAVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/40
() 		3305019000NRG24090120241417504 09/01/2024 ghasiya 3305019WL065296 ghasiya 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077618 DHASIYA KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24090120241417505 09/01/2024 Madan 3305019WL065296 Madan 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077614 MADAN KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/48
() 		3305019000NRG24090120241417507 09/01/2024 libin 3305019WL065296 libin 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077620 LEBIN KUJOOR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24090120241417508 09/01/2024 lajrus 3305019WL065296 lajrus 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077619 Mr. LAJRUS THITHIYO SO DAUD THITHIYO CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-016-002/262
() 		3305019000NRG24090120241417516 09/01/2024 Kailash 3305019WL065296 Kailash 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077610 KAILASH YADEV PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-002/424
() 		3305019000NRG24090120241417522 09/01/2024 sanichra 3305019WL065296 sanichra 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077622 SHANICHARA KORAVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24090120241417528 09/01/2024 Chhatu 3305019WL065296 Chhatu 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785077612 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
24 SHANKARGARH CH-05-019-016-002/265-A
() 		3305019000NRG24090120241417517 09/01/2024 Balmati Yadav 3305019WL065296 Balmati Yadav 00415 SBIN0003855 1547 1547 Processed 14/03/2024 1785077606 BALMATEE YADAV PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/532
() 		3305019000NRG24090120241417532 09/01/2024 Moharlal yadav 3305019WL065296 Moharlal yadav 00415 SBIN0003855 1547 1547 Processed 14/03/2024 1785077604 Mr. MOHARLAL YADAV SO JAGAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
26 SHANKARGARH CH-05-019-016-001/39-A
() 		3305019000NRG24090120241417503 09/01/2024 Tethu korwa 3305019WL065296 Tethu korwa 00415 SBIN0018774 1547 1547 Processed 14/03/2024 1785077605 TETHOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24090120241417506 09/01/2024 Chaiti Korwa 3305019WL065296 Chaiti Korwa 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785077602 CHAITI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24090120241417511 09/01/2024 Pardeep Korva 3305019WL065296 Pardeep Korva 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785077603 PRADIP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24090120241417512 09/01/2024 Kanchha 3305019WL065296 Kanchha 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785077601 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG24090120241417513 09/01/2024 Bhedhu Korwa 3305019WL065296 Bhedhu Korwa 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785077600 BHEDU KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG24090120241417515 09/01/2024 Railo Korwa 3305019WL065296 Railo Korwa 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785077597 RAILO KORVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24090120241417523 09/01/2024 bhaktu 3305019WL065296 bhaktu 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785077599 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-016-002/48
() 		3305019000NRG24090120241417524 09/01/2024 Anand Prakah Lakada 3305019WL065296 Anand Prakah Lakada 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785077598 ANAND PRAKASH LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24090120241417525 09/01/2024 Alma 3305019WL065296 Alma 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785077596 SANTOSH KUMAR THITTAIYO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 52598 52598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_412479 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_090124APB_FTO_412479 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7735
3 SHANKARGARH CH3305019_090124APB_FTO_412479 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
4 SHANKARGARH CH3305019_090124APB_FTO_412479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
5 SHANKARGARH CH3305019_090124APB_FTO_412479 Punjab National Bank PUNB0732100 BALRAMPUR 21658
6 SHANKARGARH CH3305019_090124APB_FTO_412479 State Bank of India SBIN0003855 RAJPUR 3094
7 SHANKARGARH CH3305019_090124APB_FTO_412479 State Bank of India SBIN0018774 Shankargarh 1547
8 SHANKARGARH CH3305019_090124APB_FTO_412479 India Post Payments Bank IPOS0000001 AMBIKAPUR 12376

Download In Excel