Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:34:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190124APB_FTO_431575
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-05-019-003-003/336
() 		3305019000NRG24190120241521387 19/01/2024 Kuwarshay 3305019WL069360 Kuwarshay 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467100 Kuwarshay PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-003/336
() 		3305019000NRG24190120241521386 19/01/2024 Shatani 3305019WL069360 Shatani 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467103 Shatani PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-003/35
() 		3305019000NRG24190120241521390 19/01/2024 Gopichand 3305019WL069360 Gopichand 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467096 Gopichand CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-003/35
() 		3305019000NRG24190120241521391 19/01/2024 Rajkumari 3305019WL069360 Rajkumari 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467099 Rajkumari CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-003/36-B
() 		3305019000NRG24190120241521395 19/01/2024 johanpraksh 3305019WL069360 johanpraksh 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467095 johanpraksh CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-003/36-B
() 		3305019000NRG24190120241521396 19/01/2024 Kalamuni 3305019WL069360 Kalamuni 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467098 Kalamuni CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-005/34
() 		3305019000NRG24190120241521411 19/01/2024 Etawa 3305019WL069360 Etawa 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467112 Etawa CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-005/34
() 		3305019000NRG24190120241521412 19/01/2024 Mangi 3305019WL069360 Mangi 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467097 Mangi CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-005/36
() 		3305019000NRG24190120241521415 19/01/2024 Godani 3305019WL069360 Godani 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467111 Godani CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-005/36
() 		3305019000NRG24190120241521414 19/01/2024 Jatru 3305019WL069360 Jatru 00089 CBIN0281580 1320 1320 Processed 22/01/2024 IB24020467113 Jatru CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
11 SHANKARGARH CH-05-019-003-005/165-B
() 		3305019000NRG24190120241521404 19/01/2024 Amrita 3305019WL069360 Amrita 00093 CRGB0006039 1320 1320 Processed 22/01/2024 IB24020467109 Amrita PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-005/202-D
() 		3305019000NRG24190120241521406 19/01/2024 Ramesh Paikra 3305019WL069360 Ramesh Paikra 00093 CRGB0006039 1320 1320 Processed 22/01/2024 IB24020467110 Ramesh Paikra PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-005/351
() 		3305019000NRG24190120241521413 19/01/2024 Chunmuniya Tirki 3305019WL069360 Chunmuniya Tirki 00093 CRGB0006039 1320 1320 Processed 22/01/2024 IB24020467108 Chunmuniya Tirki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3960 3960
14 SHANKARGARH CH-05-019-003-003/34-B
() 		3305019000NRG24190120241521389 19/01/2024 dino 3305019WL069360 dino 00354 PUNB0732100 1100 1100 Processed 22/01/2024 IB24020467090 dino CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-003/35-B
() 		3305019000NRG24190120241521393 19/01/2024 manijar 3305019WL069360 manijar 00354 PUNB0732100 660 660 Processed 22/01/2024 IB24020467091 manijar CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-003/35-B
() 		3305019000NRG24190120241521394 19/01/2024 pokli 3305019WL069360 pokli 00354 PUNB0732100 660 660 Processed 22/01/2024 IB24020467092 pokli PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-005/29
() 		3305019000NRG24190120241521409 19/01/2024 Shanti 3305019WL069360 Shanti 00354 PUNB0732100 1320 1320 Processed 22/01/2024 IB24020467107 Shanti PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-005/38
() 		3305019000NRG24190120241521417 19/01/2024 jethani 3305019WL069360 jethani 00354 PUNB0732100 1320 1320 Processed 22/01/2024 IB24020467104 jethani PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-005/38
() 		3305019000NRG24190120241521416 19/01/2024 Shnichra 3305019WL069360 Shnichra 00354 PUNB0732100 1320 1320 Processed 22/01/2024 IB24020467105 Shnichra PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-006/212
() 		3305019000NRG24190120241521419 19/01/2024 Chhindo 3305019WL069360 Chhindo 00354 PUNB0732100 1320 1320 Processed 22/01/2024 IB24020467106 Chhindo CENTRAL BANK OF INDIA(607115)
SubTotal 7700 7700
21 SHANKARGARH CH-05-019-003-005/165-B
() 		3305019000NRG24190120241521403 19/01/2024 Rumalchatri 3305019WL069360 Rumalchatri 00415 SBIN0003855 1320 1320 Processed 22/01/2024 IB24020467101 Rumalchatri STATE BANK OF INDIA(508548)
SubTotal 1320 1320
22 SHANKARGARH CH-05-019-003-005/202-D
() 		3305019000NRG24190120241521407 19/01/2024 Mulaki Paikra 3305019WL069360 Mulaki Paikra 00415 SBIN0005493 1320 1320 Processed 22/01/2024 IB24020467102 Mulaki Paikra STATE BANK OF INDIA(508548)
SubTotal 1320 1320
23 SHANKARGARH CH-05-019-003-003/11
() 		3305019000NRG24190120241521376 19/01/2024 Dipak Hasdwar 3305019WL069360 Dipak Hasdwar 00691 IPOS0000001 1320 1320 Processed 22/01/2024 IB24020467094 Dipak Hasdwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-003-003/11
() 		3305019000NRG24190120241521377 19/01/2024 Sajyari Hasdwar 3305019WL069360 Sajyari Hasdwar 00691 IPOS0000001 1320 1320 Processed 22/01/2024 IB24020467093 Sajyari Hasdwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 30140 30140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190124APB_FTO_431575 Central Bank Of India CBIN0281580 SHANKARGARH 13200
2 SHANKARGARH CH3305019_190124APB_FTO_431575 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3960
3 SHANKARGARH CH3305019_190124APB_FTO_431575 Punjab National Bank PUNB0732100 BALRAMPUR 7700
4 SHANKARGARH CH3305019_190124APB_FTO_431575 State Bank of India SBIN0003855 RAJPUR 1320
5 SHANKARGARH CH3305019_190124APB_FTO_431575 State Bank of India SBIN0005493 BAGICHA 1320
6 SHANKARGARH CH3305019_190124APB_FTO_431575 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

Download In Excel