Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:43:33 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473437
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-05-019-022-001/200
() 		3305019000NRG24130220241730354 13/02/2024 sunita 3305019WL078016 sunita 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2928019463 Mrs. SUNITA BARGAH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-002/198-A
() 		3305019000NRG24130220241730377 13/02/2024 basnti 3305019WL078016 basnti 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2928019428 Mrs. BASANTI BARGAH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24130220241730380 13/02/2024 Ramkuma 3305019WL078016 Ramkuma 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2928019431 RAM KUMAR BARGAH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-002/209-B
() 		3305019000NRG24130220241730386 13/02/2024 Anij Tirkee 3305019WL078016 Anij Tirkee 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928019433 Mr. ANUJ TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
5 SHANKARGARH CH-05-019-022-002/196-A
() 		3305019000NRG24130220241730374 13/02/2024 jiwanlata 3305019WL078016 jiwanlata 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2928019435 Mrs. JIVANLATA TIRKEY WO SANJAY TIKRKEY CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-022-002/196-A
() 		3305019000NRG24130220241730375 13/02/2024 sanjay 3305019WL078016 sanjay 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2928019434 Mr. SANJAY TIRKEY S/O KENDLA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24130220241730379 13/02/2024 Punam Bargah 3305019WL078016 Punam Bargah 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2928019455 Miss. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-022-002/199-B
() 		3305019000NRG24130220241730381 13/02/2024 Dashrath Bargah 3305019WL078016 Dashrath Bargah 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2928019454 Mr. DASHRATH RAM BARGAH SO KHUKU BARGAH CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24130220241730391 13/02/2024 partima 3305019WL078016 partima 00093 CRGB0006039 1290 1290 Processed 13/04/2024 2928019453 Mrs. PRATIMA KISPOTTA WO SANDEEP KISPOTT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6815 6815
10 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24130220241730349 13/02/2024 Domnika 3305019WL078016 Domnika 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019445 DOMNIKA TIRKEY PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24130220241730348 13/02/2024 kendla 3305019WL078016 kendla 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019460 KENDALA TIRKI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24130220241730350 13/02/2024 bandhan 3305019WL078016 bandhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019442 Mr. BANDHAN RAJVAR CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24130220241730351 13/02/2024 ratni 3305019WL078016 ratni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019443 RATANI RAJVAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/199
() 		3305019000NRG24130220241730352 13/02/2024 Khulu 3305019WL078016 Khulu 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019444 Mr. KHULU BARGAH CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24130220241730356 13/02/2024 vijanti 3305019WL078016 vijanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019457 DIJNATRI BARGAH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG24130220241730357 13/02/2024 suman 3305019WL078016 suman 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019462 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24130220241730358 13/02/2024 meripuspa 3305019WL078016 meripuspa 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019461 Mrs. MERI PUSPA AKKA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-022-001/206
() 		3305019000NRG24130220241730360 13/02/2024 bertha 3305019WL078016 bertha 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019459 Mrs. SHASHIKALA KISPOTTA WO LEOS KISPOTT CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-022-001/206
() 		3305019000NRG24130220241730359 13/02/2024 leyosh 3305019WL078016 leyosh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019438 LEOS KISPOTTA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG24130220241730361 13/02/2024 dakhal 3305019WL078016 dakhal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019446 DAKHAL KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG24130220241730362 13/02/2024 Tarsila 3305019WL078016 Tarsila 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019440 Gunu Kispotta FINO PAYMENTS BANK LTD(608001)
22 SHANKARGARH CH-05-019-022-001/208
() 		3305019000NRG24130220241730363 13/02/2024 basdev 3305019WL078016 basdev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019437 Mr. BASDEO & PATRISIYA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-022-001/209
() 		3305019000NRG24130220241730364 13/02/2024 kishori 3305019WL078016 kishori 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019449 KISORI TIRKEY PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-022-001/211
() 		3305019000NRG24130220241730365 13/02/2024 munika 3305019WL078016 munika 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019456 MUNIKA MINJ PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24130220241730366 13/02/2024 jayram 3305019WL078016 jayram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019441 Mr. JAYRAM KISPOTTA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24130220241730369 13/02/2024 jansan 3305019WL078016 jansan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019448 JONSAN KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24130220241730368 13/02/2024 jivanti 3305019WL078016 jivanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019452 Mrs. JIWANTI KISPOTTA W/O LINUS . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24130220241730367 13/02/2024 linus 3305019WL078016 linus 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019447 LINUS KISPOTTA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24130220241730370 13/02/2024 Komal 3305019WL078016 Komal 00354 PUNB0732100 884 884 Processed 13/04/2024 2928019439 KOMAL KUJUR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-022-001/6
() 		3305019000NRG24130220241730372 13/02/2024 dasrath 3305019WL078016 dasrath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928019450 DASHRATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/685
() 		3305019000NRG24130220241730373 13/02/2024 ratlu 3305019WL078016 ratlu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928019451 RATALU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-002/373
() 		3305019000NRG24130220241730387 13/02/2024 Amit 3305019WL078016 Amit 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928019464 AMIT TIRKEY PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24130220241730389 13/02/2024 Parmila 3305019WL078016 Parmila 00354 PUNB0732100 1290 1290 Processed 13/04/2024 2928019458 PRAMILA RAJWAR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG24130220241730392 13/02/2024 Punam Yadav 3305019WL078016 Punam Yadav 00354 PUNB0732100 1290 1290 Processed 13/04/2024 2928019436 PUNMKUMARI YADV PUNJAB NATIONAL BANK(508568)
SubTotal 34846 34846
35 SHANKARGARH CH-05-019-022-002/203-A
() 		3305019000NRG24130220241730383 13/02/2024 anita 3305019WL078016 anita 00415 SBIN0000542 1326 1326 Processed 13/04/2024 2928019429 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SHANKARGARH CH-05-019-022-002/197-A
() 		3305019000NRG24130220241730376 13/02/2024 Shanti Bargah 3305019WL078016 Shanti Bargah 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2928019432 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24130220241730385 13/02/2024 Sobha 3305019WL078016 Sobha 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2928019430 MRS SHOBHA URAON STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SHANKARGARH CH-05-019-022-002/198-A
() 		3305019000NRG24130220241730378 13/02/2024 majnu bargah 3305019WL078016 majnu bargah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928019427 MAJNU BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-022-002/199-C
() 		3305019000NRG24130220241730382 13/02/2024 Ravishankar bargah 3305019WL078016 Ravishankar bargah 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928019426 RAVISHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24130220241730384 13/02/2024 Sanju kispotta 3305019WL078016 Sanju kispotta 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928019425 SANJU KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 55584 55584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473437 Central Bank Of India CBIN0281580 SHANKARGARH 5525
2 SHANKARGARH CH3305019_130224APB_FTO_473437 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6815
3 SHANKARGARH CH3305019_130224APB_FTO_473437 Punjab National Bank PUNB0732100 BALRAMPUR 34846
4 SHANKARGARH CH3305019_130224APB_FTO_473437 State Bank of India SBIN0000542 JASHPUR NAGAR 1326
5 SHANKARGARH CH3305019_130224APB_FTO_473437 State Bank of India SBIN0003855 RAJPUR 2652
6 SHANKARGARH CH3305019_130224APB_FTO_473437 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

Download In Excel