Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_503886
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-05-019-016-001/230
() 		3305019000NRG24290220241849369 29/02/2024 Pyarelal Tirkey 3305019WL084115 Pyarelal Tirkey 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2926961526 PYARELAL TIRKEY PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-001/307
() 		3305019000NRG24290220241849376 29/02/2024 Munana 3305019WL084115 Munana 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2926961527 MUNA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-016-001/299
() 		3305019000NRG24290220241849373 29/02/2024 premshay 3305019WL084115 premshay 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2926961528 PREMSAY TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SHANKARGARH CH-05-019-016-001/103
() 		3305019000NRG24290220241849349 29/02/2024 Sunil 3305019WL084115 Sunil 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926961534 SUNIL BAXLA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24290220241849350 29/02/2024 Ramnath 3305019WL084115 Ramnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2926961541 Mr. RAM NATH TOPPO S/O BOGALE TOPPO CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-016-001/112
() 		3305019000NRG24290220241849351 29/02/2024 Ramjeet 3305019WL084115 Ramjeet 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2926961540 RAMJEET TOPPO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/127
() 		3305019000NRG24290220241849355 29/02/2024 PANCHAN 3305019WL084115 PANCHAN 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2926961531 PANCHAN TIGGA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/177
() 		3305019000NRG24290220241849358 29/02/2024 Dashni 3305019WL084115 Dashni 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926961542 DADNEE TIGGA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/193
() 		3305019000NRG24290220241849361 29/02/2024 ramlal 3305019WL084115 ramlal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2926961537 RAMLAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-001/203
() 		3305019000NRG24290220241849364 29/02/2024 Badshah 3305019WL084115 Badshah 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2926961530 BADSAY BAKHLA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/225
() 		3305019000NRG24290220241849367 29/02/2024 Saniyaro 3305019WL084115 Saniyaro 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926961532 SHANYARO TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/228
() 		3305019000NRG24290220241849368 29/02/2024 Harinam 3305019WL084115 Harinam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926961539 HARINAM TIGGA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/245
() 		3305019000NRG24290220241849370 29/02/2024 Ramratan 3305019WL084115 Ramratan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2926961529 Mr. RAMRATAN S/OLIKHU S/OLIKHU CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-016-001/246
() 		3305019000NRG24290220241849371 29/02/2024 ramkhelawan 3305019WL084115 ramkhelawan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2926961535 Mr. RAMKHILAVAN KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-016-001/280-A
() 		3305019000NRG24290220241849372 29/02/2024 dilsay 3305019WL084115 dilsay 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2926961538 DILSAYA RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-016-001/355
() 		3305019000NRG24290220241849377 29/02/2024 suresh 3305019WL084115 suresh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926961536 Mr. SURESH KUMAR S/O DUKHNA . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-016-001/420
() 		3305019000NRG24290220241849381 29/02/2024 AJAY 3305019WL084115 AJAY 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2926961533 AJAY TOPPO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-002/180
() 		3305019000NRG24290220241849383 29/02/2024 Suhri 3305019WL084115 Suhri 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926961544 SUHREE TIGGA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG24290220241849384 29/02/2024 sashikant 3305019WL084115 sashikant 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2926961543 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
20 SHANKARGARH CH-05-019-016-001/122-A
() 		3305019000NRG24290220241849354 29/02/2024 Ramchandar Ram Kujur 3305019WL084115 Ramchandar Ram Kujur 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2926961522 RAMCHANDER KUJOOR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/127-A
() 		3305019000NRG24290220241849356 29/02/2024 Sudheshwar Tigga 3305019WL084115 Sudheshwar Tigga 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2926961523 SUDHESHVAR TIGGA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/196-B
() 		3305019000NRG24290220241849363 29/02/2024 kishunlal 3305019WL084115 kishunlal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2926961545 KISHUNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-016-001/203-A
() 		3305019000NRG24290220241849365 29/02/2024 Sandip Kumar Bakhla 3305019WL084115 Sandip Kumar Bakhla 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2926961524 SANDIP KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-016-001/388-C
() 		3305019000NRG24290220241849379 29/02/2024 Amati Paikara 3305019WL084115 Amati Paikara 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2926961525 AMATI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 34918 34918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_503886 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_290224APB_FTO_503886 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_290224APB_FTO_503886 Punjab National Bank PUNB0732100 BALRAMPUR 22763
4 SHANKARGARH CH3305019_290224APB_FTO_503886 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

Download In Excel