Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:43:26 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498305
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-05-019-030-002/211-C
() 		3305019000NRG24270220241829936 27/02/2024 Ajay Paikra 3305019WL082944 Ajay Paikra 00093 CRGB0006041 1505 1505 Processed 13/04/2024 2930278571 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-030-002/192-A
() 		3305019000NRG24270220241829931 27/02/2024 Tilsay 3305019WL082944 Tilsay 00093 CRGB0006066 1505 1505 Processed 13/04/2024 2930278570 Mr. TILSAY RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
3 SHANKARGARH CH-05-019-030-002/137-A
() 		3305019000NRG24270220241829925 27/02/2024 Shanti 3305019WL082944 Shanti 00093 CRGB0006070 1290 1290 Processed 13/04/2024 2930278569 Mrs. SANTI NAG CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/187-A
() 		3305019000NRG24270220241829928 27/02/2024 Raymuni 3305019WL082944 Raymuni 00093 CRGB0006070 1075 1075 Processed 13/04/2024 2930278578 Ms. RAYMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/215
() 		3305019000NRG24270220241829938 27/02/2024 palo 3305019WL082944 palo 00093 CRGB0006070 1505 1505 Processed 13/04/2024 2930278577 Mrs. PALO W/O BISUN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-002/232-A
() 		3305019000NRG24270220241829941 27/02/2024 Parmeshwar Paikra 3305019WL082944 Parmeshwar Paikra 00093 CRGB0006070 1290 1290 Processed 13/04/2024 2930278573 PARMESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/247
() 		3305019000NRG24270220241829946 27/02/2024 Pankaj Kumar Nag 3305019WL082944 Pankaj Kumar Nag 00093 CRGB0006070 1505 1505 Processed 13/04/2024 2930278574 Mr. PANKAJ KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-030-002/260
() 		3305019000NRG24270220241829950 27/02/2024 Anil 3305019WL082944 Anil 00093 CRGB0006070 1505 1505 Processed 13/04/2024 2930278557 ANIL KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/384-A
() 		3305019000NRG24270220241829953 27/02/2024 Noharsaya Painkra 3305019WL082944 Noharsaya Painkra 00093 CRGB0006070 1505 1505 Processed 14/04/2024 2930278572 NOHARSAYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9675 9675
10 SHANKARGARH CH-05-019-030-002/142
() 		3305019000NRG24270220241829926 27/02/2024 Bhamra 3305019WL082944 Bhamra 00354 PUNB0732100 1290 1290 Processed 13/04/2024 2930278575 Mr. BHABHRA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-002/181
() 		3305019000NRG24270220241829927 27/02/2024 Patarsai 3305019WL082944 Patarsai 00354 PUNB0732100 1075 1075 Processed 13/04/2024 2930278562 PATARSAY RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-030-002/189-A
() 		3305019000NRG24270220241829929 27/02/2024 Dalu 3305019WL082944 Dalu 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278576 DALU PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-030-002/193
() 		3305019000NRG24270220241829932 27/02/2024 Radhe 3305019WL082944 Radhe 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278561 Mrs. RADHE RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/196
() 		3305019000NRG24270220241829935 27/02/2024 Sajan 3305019WL082944 Sajan 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278564 SAJAN RAM S/O GUHRA . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-030-002/215
() 		3305019000NRG24270220241829937 27/02/2024 Bishun 3305019WL082944 Bishun 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278565 BISUN PAIKRA S/O LADHUWA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/227
() 		3305019000NRG24270220241829940 27/02/2024 sohari 3305019WL082944 sohari 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278559 Mrs. SOHNI HIRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-030-002/233
() 		3305019000NRG24270220241829942 27/02/2024 Sastu 3305019WL082944 Sastu 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278563 SASTURAM / LETANG CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-030-002/235
() 		3305019000NRG24270220241829943 27/02/2024 Kulum 3305019WL082944 Kulum 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278567 KULUM RAM S/O LETANG KANWAR . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/238
() 		3305019000NRG24270220241829944 27/02/2024 Budhsen 3305019WL082944 Budhsen 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278558 Mr. BUDHSEN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-030-002/238-A
() 		3305019000NRG24270220241829945 27/02/2024 kuwarsai 3305019WL082944 kuwarsai 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278568 KUNVARSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-030-002/378
() 		3305019000NRG24270220241829951 27/02/2024 Chathila 3305019WL082944 Chathila 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278566 Mr. CHATHILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-030-002/422
() 		3305019000NRG24270220241829954 27/02/2024 Ranjita 3305019WL082944 Ranjita 00354 PUNB0732100 1505 1505 Processed 13/04/2024 2930278560 Mrs. RANJITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18920 18920
23 SHANKARGARH CH-05-019-030-002/219-A
() 		3305019000NRG24270220241829939 27/02/2024 Kuldeep 3305019WL082944 Kuldeep 00415 SBIN0003855 1505 1505 Processed 13/04/2024 2930278556 MR KULDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 1505 1505
24 SHANKARGARH CH-05-019-030-002/189-B
() 		3305019000NRG24270220241829930 27/02/2024 Samalsay 3305019WL082944 Samalsay 00691 IPOS0000001 645 645 Processed 14/04/2024 2930278555 Samalsay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
Total 33755 33755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498305 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1505
2 SHANKARGARH CH3305019_270224APB_FTO_498305 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1505
3 SHANKARGARH CH3305019_270224APB_FTO_498305 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9675
4 SHANKARGARH CH3305019_270224APB_FTO_498305 Punjab National Bank PUNB0732100 BALRAMPUR 18920
5 SHANKARGARH CH3305019_270224APB_FTO_498305 State Bank of India SBIN0003855 RAJPUR 1505
6 SHANKARGARH CH3305019_270224APB_FTO_498305 India Post Payments Bank IPOS0000001 AMBIKAPUR 645

Download In Excel