Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041223APB_FTO_349174
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-05-019-028-001/126-A
() 		3305019000NRG24041220231113426 04/12/2023 Gita 3305019WL052386 Gita 00093 CRGB0006041 1519 1519 Processed 22/02/2024 0661951133 KUMARI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-028-001/19-C
() 		3305019000NRG24041220231113427 04/12/2023 Ravindra kumar 3305019WL052386 Ravindra kumar 00093 CRGB0006041 1519 1519 Processed 22/02/2024 0661951119 Mr. RAVINDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24041220231113430 04/12/2023 Hirendra 3305019WL052386 Hirendra 00093 CRGB0006041 1519 1519 Processed 22/02/2024 0661951129 HIRENDRA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24041220231113433 04/12/2023 Mamta 3305019WL052386 Mamta 00093 CRGB0006041 1519 1519 Processed 22/02/2024 0661951134 MAMTA PAINKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24041220231113442 04/12/2023 Kapildev 3305019WL052386 Kapildev 00093 CRGB0006041 1519 1519 Processed 22/02/2024 0661951131 KAPIL DEV PUNJAB NATIONAL BANK(508568)
SubTotal 7595 7595
6 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24041220231113425 04/12/2023 Tejnath 3305019WL052386 Tejnath 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951130 TEJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24041220231113429 04/12/2023 Babita 3305019WL052386 Babita 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951126 BABITA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/24
() 		3305019000NRG24041220231113432 04/12/2023 Jokhan 3305019WL052386 Jokhan 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951123 JHOKHNA S/O SERTO CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24041220231113435 04/12/2023 Ranjana 3305019WL052386 Ranjana 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951127 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-028-001/319
() 		3305019000NRG24041220231113436 04/12/2023 gudi 3305019WL052386 gudi 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951120 GUDADI KOOSH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24041220231113437 04/12/2023 Jagarnath 3305019WL052386 Jagarnath 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951125 JAGARNATHRAM KOOSH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24041220231113438 04/12/2023 Shangita 3305019WL052386 Shangita 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951124 SANGEETA KOOSH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24041220231113439 04/12/2023 Laxman 3305019WL052386 Laxman 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951132 Mr. LAKSHMAN RAM S/O BADI KOOSH CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24041220231113440 04/12/2023 Shikandar 3305019WL052386 Shikandar 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951121 Mr. SEKANDAR SEKANDAR CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24041220231113443 04/12/2023 Kilash 3305019WL052386 Kilash 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951122 Mr. KAILASH S/O ANMAN CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24041220231113444 04/12/2023 sunita 3305019WL052386 sunita 00354 PUNB0732100 1519 1519 Processed 22/02/2024 0661951128 SUNITA KANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 16709 16709
17 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24041220231113441 04/12/2023 Surekha 3305019WL052386 Surekha 00415 SBIN0003855 1519 1519 Processed 22/02/2024 0661951118 MRS SUREKHA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1519 1519
18 SHANKARGARH CH-05-019-028-001/19-D
() 		3305019000NRG24041220231113428 04/12/2023 Rajesh 3305019WL052386 Rajesh 00691 IPOS0000001 1519 1519 Processed 22/02/2024 0661951116 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24041220231113431 04/12/2023 Bijay Kanshi 3305019WL052386 Bijay Kanshi 00691 IPOS0000001 1519 1519 Processed 22/02/2024 0661951117 BIJAY KANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24041220231113434 04/12/2023 Ajay 3305019WL052386 Ajay 00691 IPOS0000001 1519 1519 Processed 22/02/2024 0661951114 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24041220231113445 04/12/2023 Sunita 3305019WL052386 Sunita 00691 IPOS0000001 1519 1519 Processed 22/02/2024 0661951115 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6076 6076
Total 31899 31899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_041223APB_FTO_349174 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7595
2 SHANKARGARH CH3305019_041223APB_FTO_349174 Punjab National Bank PUNB0732100 BALRAMPUR 16709
3 SHANKARGARH CH3305019_041223APB_FTO_349174 State Bank of India SBIN0003855 RAJPUR 1519
4 SHANKARGARH CH3305019_041223APB_FTO_349174 India Post Payments Bank IPOS0000001 AMBIKAPUR 6076

Download In Excel