Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:43:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461559
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-05-019-003-001/131-B
() 		3305019000NRG24070220241672625 07/02/2024 Rajmal 3305019WL075436 Rajmal 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356048449 RAJMAL AGRIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/299
() 		3305019000NRG24070220241672635 07/02/2024 Deepak kerketta 3305019WL075436 Deepak kerketta 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356048455 DEEPK KERKETTA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/85-D
() 		3305019000NRG24070220241672641 07/02/2024 Manish kerketta 3305019WL075436 Manish kerketta 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356048450 Mr. TILK DHARI KERKETTA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24070220241672643 07/02/2024 Kabalu 3305019WL075436 Kabalu 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356048454 Mr. SUNIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-003-001/86-A
() 		3305019000NRG24070220241672644 07/02/2024 Nbasanti Kerketta 3305019WL075436 Nbasanti Kerketta 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356048452 Mrs. BASANTI KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
6 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24070220241672632 07/02/2024 Anil 3305019WL075436 Anil 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356048453 ANIL TOPPO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/299
() 		3305019000NRG24070220241672634 07/02/2024 Rimta Kerketta 3305019WL075436 Rimta Kerketta 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356048469 Miss. RIMTA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
8 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24070220241672619 07/02/2024 Devashay 3305019WL075436 Devashay 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356048448 Mr. DEVSAI KUJUR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24070220241672620 07/02/2024 shunti 3305019WL075436 shunti 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356048447 SUNTI KUJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24070220241672621 07/02/2024 pansai 3305019WL075436 pansai 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356048446 Mr. PANSAI SO SASTU RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24070220241672622 07/02/2024 rakhi 3305019WL075436 rakhi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356048461 RAKHI TIGGA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/128
() 		3305019000NRG24070220241672624 07/02/2024 Shanti 3305019WL075436 Shanti 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356048462 Mrs. SHANTI LAKDHA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-001/131-B
() 		3305019000NRG24070220241672626 07/02/2024 Dilbaso 3305019WL075436 Dilbaso 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356048463 Mrs. BIBASO AGARIYA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-001/133
() 		3305019000NRG24070220241672630 07/02/2024 chero 3305019WL075436 chero 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356048456 CHERO KUJUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/133
() 		3305019000NRG24070220241672629 07/02/2024 patiya 3305019WL075436 patiya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356048457 Mr. PATIYA KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 SHANKARGARH CH-05-019-003-001/289
() 		3305019000NRG24070220241672633 07/02/2024 manglu 3305019WL075436 manglu 00354 PUNB0732100 884 884 Processed 30/03/2024 2356048464 MANGALOO RAJVADE PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/58
() 		3305019000NRG24070220241672636 07/02/2024 bhukaru 3305019WL075436 bhukaru 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356048458 BHONGAROO KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/77
() 		3305019000NRG24070220241672637 07/02/2024 seeta 3305019WL075436 seeta 00354 PUNB0732100 884 884 Processed 30/03/2024 2356048466 Mr. SITA RAJWADE CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-001/84-B
() 		3305019000NRG24070220241672639 07/02/2024 bijo 3305019WL075436 bijo 00354 PUNB0732100 442 442 Processed 30/03/2024 2356048467 Mrs. BHIJO NAGESH CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-003-001/84-B
() 		3305019000NRG24070220241672638 07/02/2024 mahesh 3305019WL075436 mahesh 00354 PUNB0732100 442 442 Processed 30/03/2024 2356048468 MAHESH NAGESH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/85-D
() 		3305019000NRG24070220241672642 07/02/2024 Girjavati 3305019WL075436 Girjavati 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356048465 GIRJAVATI KERKETTA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/90
() 		3305019000NRG24070220241672646 07/02/2024 buchiya 3305019WL075436 buchiya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356048459 Bachiya Bhagat FINO PAYMENTS BANK LTD(608001)
23 SHANKARGARH CH-05-019-003-001/90
() 		3305019000NRG24070220241672645 07/02/2024 budhram 3305019WL075436 budhram 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356048460 BUDHARAM BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
24 SHANKARGARH CH-05-019-003-001/131-C
() 		3305019000NRG24070220241672627 07/02/2024 Rajkumar 3305019WL075436 Rajkumar 00415 SBIN0003855 1326 1326 Processed 30/03/2024 2356048451 RAJKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24070220241672631 07/02/2024 Mangari 3305019WL075436 Mangari 00415 SBIN0018774 1547 1547 Processed 30/03/2024 2356048445 Mrs. MANGRI TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
26 SHANKARGARH CH-05-019-003-001/127-A
() 		3305019000NRG24070220241672623 07/02/2024 Sevanti Toppo 3305019WL075436 Sevanti Toppo 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2356048442 Mrs. SENVATI TOPPO CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-003-001/131-C
() 		3305019000NRG24070220241672628 07/02/2024 Durga 3305019WL075436 Durga 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356048441 DURGA VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-003-001/84-D
() 		3305019000NRG24070220241672640 07/02/2024 Karamdev 3305019WL075436 Karamdev 00691 IPOS0000001 442 442 Processed 30/03/2024 2356048443 KARAMDEV NAGESH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-001/90-B
() 		3305019000NRG24070220241672647 07/02/2024 Ramchandr 3305019WL075436 Ramchandr 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2356048444 RAMCHANDRA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461559 Central Bank Of India CBIN0281580 SHANKARGARH 7072
2 SHANKARGARH CH3305019_070224APB_FTO_461559 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2873
3 SHANKARGARH CH3305019_070224APB_FTO_461559 Punjab National Bank PUNB0732100 BALRAMPUR 19006
4 SHANKARGARH CH3305019_070224APB_FTO_461559 State Bank of India SBIN0003855 RAJPUR 1326
5 SHANKARGARH CH3305019_070224APB_FTO_461559 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_070224APB_FTO_461559 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978

Download In Excel