Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:26:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020623APB_FTO_139209
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-05-019-003-001/285
() 		3305019000NRG24020620230587579 02/06/2023 Basant Ram 3305019WL021253 Basant Ram 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2311218833 BASANT PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24020620230587580 02/06/2023 Devanti 3305019WL021253 Devanti 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2311218823 Mrs. DEVANTI PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24020620230587581 02/06/2023 Ajay 3305019WL021253 Ajay 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2311218832 Mr. AJAY KUMAR PAIKARA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24020620230587582 02/06/2023 Sima 3305019WL021253 Sima 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2311218834 Mrs. SEEMA PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24020620230587602 02/06/2023 Kabalu 3305019WL021253 Kabalu 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2311218835 Mr. SUNIL KERKETTA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24020620230587604 02/06/2023 Dineshwar 3305019WL021253 Dineshwar 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2311218837 DINESHVAR BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-003-001/120-B
() 		3305019000NRG24020620230587570 02/06/2023 Kiran 3305019WL021253 Kiran 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2311218838 Mrs. KIRAN TOPPO WO PINTU TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24020620230587567 02/06/2023 Pinki Paikra 3305019WL021253 Pinki Paikra 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218819 PINKI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24020620230587566 02/06/2023 Sukhram Paikra 3305019WL021253 Sukhram Paikra 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218846 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24020620230587571 02/06/2023 Manju 3305019WL021253 Manju 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218814 MISS MANJU LAKDA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24020620230587572 02/06/2023 Sanju 3305019WL021253 Sanju 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218816 Sanju .. FINO PAYMENTS BANK LTD(608001)
12 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24020620230587573 02/06/2023 Gururam 3305019WL021253 Gururam 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218813 GURU NAGVANSHI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24020620230587574 02/06/2023 Jago 3305019WL021253 Jago 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218843 JAGO NAGVANSHI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24020620230587576 02/06/2023 Dholo 3305019WL021253 Dholo 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218841 Mrs. DHOLO W/O RAMANATH CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24020620230587575 02/06/2023 Ramnath 3305019WL021253 Ramnath 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218844 Mr. RAMNATH S/O SULAN CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24020620230587577 02/06/2023 Bahadur 3305019WL021253 Bahadur 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218809 BAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24020620230587578 02/06/2023 Ganeshwari 3305019WL021253 Ganeshwari 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218810 Mrs. GANESHRI PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24020620230587583 02/06/2023 Munni 3305019WL021253 Munni 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218847 MUNNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24020620230587584 02/06/2023 Ramkishun 3305019WL021253 Ramkishun 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218811 RAMKISUN NAGESHIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/312-A
() 		3305019000NRG24020620230587587 02/06/2023 Dhanmaniya 3305019WL021253 Dhanmaniya 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218812 Mr. DHANMANIYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24020620230587588 02/06/2023 Rajendra 3305019WL021253 Rajendra 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218817 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24020620230587589 02/06/2023 Suganti 3305019WL021253 Suganti 00354 PUNB0732100 1105 1105 Processed 08/06/2023 2311218818 SUGANTI NAG PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24020620230587591 02/06/2023 Fulmaniya 3305019WL021253 Fulmaniya 00354 PUNB0732100 1105 1105 Processed 08/06/2023 2311218842 FULMANIYA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24020620230587590 02/06/2023 Sudan Ram 3305019WL021253 Sudan Ram 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218845 SUDANRAM NAGVANSHI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/34-A
() 		3305019000NRG24020620230587592 02/06/2023 Chaman 3305019WL021253 Chaman 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218840 CHAMANKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24020620230587594 02/06/2023 Gahani 3305019WL021253 Gahani 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218821 Mrs. GAHNI TOPPO WO SONU TOPPO CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24020620230587600 02/06/2023 Bhulni 3305019WL021253 Bhulni 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218849 BHULNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24020620230587599 02/06/2023 Shukhdev 3305019WL021253 Shukhdev 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218815 MR ANAND KUMAR STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24020620230587601 02/06/2023 mula 3305019WL021253 mula 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218848 MULA KERKETTA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24020620230587605 02/06/2023 bhagawan das nagwanshi 3305019WL021253 bhagawan das nagwanshi 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218839 BHAGVANDAS NAGVANSHI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24020620230587606 02/06/2023 sitamuni nagwanshi 3305019WL021253 sitamuni nagwanshi 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311218820 SITAMUNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
32 SHANKARGARH CH-05-019-003-001/31-A
() 		3305019000NRG24020620230587585 02/06/2023 Anlita 3305019WL021253 Anlita 00415 SBIN0003855 1547 1547 Processed 08/06/2023 2311218836 ANLITA NAGESIYA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24020620230587603 02/06/2023 Khoshbu 3305019WL021253 Khoshbu 00415 SBIN0003855 1547 1547 Processed 08/06/2023 2311218822 KHUSHBU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
34 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24020620230587568 02/06/2023 Rajdev paikra 3305019WL021253 Rajdev paikra 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2311218824 RAJDEV PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24020620230587569 02/06/2023 Sushma Paikra 3305019WL021253 Sushma Paikra 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2311218828 SUSHMA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-003-001/31-A
() 		3305019000NRG24020620230587586 02/06/2023 Amit Nagesjiya 3305019WL021253 Amit Nagesjiya 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2311218829 AMIT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24020620230587593 02/06/2023 Sannu Ram 3305019WL021253 Sannu Ram 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2311218827 SHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-003-001/359
() 		3305019000NRG24020620230587595 02/06/2023 Jethani Nagvanshi 3305019WL021253 Jethani Nagvanshi 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2311218825 JETHNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24020620230587596 02/06/2023 Ravindra Say Toppo 3305019WL021253 Ravindra Say Toppo 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2311218830 RAVINDRA SAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24020620230587597 02/06/2023 Sunita 3305019WL021253 Sunita 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2311218831 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24020620230587598 02/06/2023 Naihari 3305019WL021253 Naihari 00691 IPOS0000001 1326 1326 Processed 08/06/2023 2311218826 NAIHARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
Total 61659 61659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020623APB_FTO_139209 Central Bank Of India CBIN0281580 SHANKARGARH 9282
2 SHANKARGARH CH3305019_020623APB_FTO_139209 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_020623APB_FTO_139209 Punjab National Bank PUNB0732100 BALRAMPUR 35581
4 SHANKARGARH CH3305019_020623APB_FTO_139209 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_020623APB_FTO_139209 India Post Payments Bank IPOS0000001 AMBIKAPUR 12155

Download In Excel