Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_131067
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-05-019-027-001/227-A
() 		3305019000NRG24310520230560559 31/05/2023 Mahanti 3305019WL020194 Mahanti 00089 CBIN0282526 1200 1200 Processed 14/07/2023 3437517302 KUMARI MAHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-027-001/793
() 		3305019000NRG24310520230560576 31/05/2023 Ravrani Toppo 3305019WL020194 Ravrani Toppo 00093 CRGB0006039 2 2 Processed 14/07/2023 3437517284 Mrs. RAWRANI TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2 2
3 SHANKARGARH CH-05-019-027-001/1
() 		3305019000NRG24310520230560515 31/05/2023 Premsai 3305019WL020194 Premsai 00093 CRGB0006041 400 400 Processed 14/07/2023 3437517304 Mr. PREMSAI KERKETTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-027-001/126
() 		3305019000NRG24310520230560518 31/05/2023 Hirani Ekka 3305019WL020194 Hirani Ekka 00093 CRGB0006041 400 400 Processed 14/07/2023 3437517282 HIRNI EKKA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-027-001/134
() 		3305019000NRG24310520230560521 31/05/2023 lalu 3305019WL020194 lalu 00093 CRGB0006041 1400 1400 Processed 14/07/2023 3437517311 LALU TIGGA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-027-001/136
() 		3305019000NRG24310520230560526 31/05/2023 Nirmala 3305019WL020194 Nirmala 00093 CRGB0006041 1200 1200 Processed 14/07/2023 3437517283 Miss. NIRMALA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-027-001/159-A
() 		3305019000NRG24310520230560528 31/05/2023 Rajendar Kumar 3305019WL020194 Rajendar Kumar 00093 CRGB0006041 200 200 Processed 14/07/2023 3437517287 RAJENDHRA KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-027-001/160
() 		3305019000NRG24310520230560529 31/05/2023 jagernath 3305019WL020194 jagernath 00093 CRGB0006041 1000 1000 Processed 14/07/2023 3437517307 JAGARNATH URAO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-027-001/172
() 		3305019000NRG24310520230560533 31/05/2023 Fulwati 3305019WL020194 Fulwati 00093 CRGB0006041 1200 1200 Processed 14/07/2023 3437517314 Mrs. FULBATI BAI W/O SHUKLA RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-027-001/172
() 		3305019000NRG24310520230560532 31/05/2023 Shukla 3305019WL020194 Shukla 00093 CRGB0006041 1200 1200 Processed 14/07/2023 3437517305 SHUKUL LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-027-001/179-A
() 		3305019000NRG24310520230560534 31/05/2023 Shivpal Ram Tirki 3305019WL020194 Shivpal Ram Tirki 00093 CRGB0006041 600 600 Processed 14/07/2023 3437517292 SHIVPAL RAM TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-027-001/180
() 		3305019000NRG24310520230560536 31/05/2023 vimla 3305019WL020194 vimla 00093 CRGB0006041 1000 1000 Processed 14/07/2023 3437517317 VIMLA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-027-001/197
() 		3305019000NRG24310520230560540 31/05/2023 Ratiyo 3305019WL020194 Ratiyo 00093 CRGB0006041 400 400 Processed 14/07/2023 3437517280 RATIYO TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-027-001/199
() 		3305019000NRG24310520230560541 31/05/2023 babunath 3305019WL020194 babunath 00093 CRGB0006041 1000 1000 Processed 14/07/2023 3437517309 BABUNATH TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-027-001/2
() 		3305019000NRG24310520230560544 31/05/2023 Bhagwati Kerketta 3305019WL020194 Bhagwati Kerketta 00093 CRGB0006041 400 400 Processed 14/07/2023 3437517289 BHAGVATI KERKETA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-027-001/200
() 		3305019000NRG24310520230560546 31/05/2023 kamlaram 3305019WL020194 kamlaram 00093 CRGB0006041 600 600 Processed 14/07/2023 3437517318 KAMLA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-027-001/214
() 		3305019000NRG24310520230560549 31/05/2023 sakun bai 3305019WL020194 sakun bai 00093 CRGB0006041 1000 1000 Processed 14/07/2023 3437517308 Mrs. SHAKUN W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-027-001/216
() 		3305019000NRG24310520230560551 31/05/2023 nanki bai 3305019WL020194 nanki bai 00093 CRGB0006041 400 400 Processed 14/07/2023 3437517281 RIMA KHALKHO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-027-001/217
() 		3305019000NRG24310520230560553 31/05/2023 Jairam Tirki 3305019WL020194 Jairam Tirki 00093 CRGB0006041 1400 1400 Processed 14/07/2023 3437517310 JAI RAM S/O PADU RAM . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-027-001/217
() 		3305019000NRG24310520230560552 31/05/2023 mantyri 3305019WL020194 mantyri 00093 CRGB0006041 1400 1400 Processed 14/07/2023 3437517315 Mrs. MANPAYRI W/O CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-027-001/218
() 		3305019000NRG24310520230560554 31/05/2023 Sukhan ram 3305019WL020194 Sukhan ram 00093 CRGB0006041 1200 1200 Processed 14/07/2023 3437517316 SUKHAN RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-027-001/228
() 		3305019000NRG24310520230560560 31/05/2023 Ramprasad 3305019WL020194 Ramprasad 00093 CRGB0006041 200 200 Processed 14/07/2023 3437517313 RAMPRASAD MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-027-001/239
() 		3305019000NRG24310520230560561 31/05/2023 Ramdev 3305019WL020194 Ramdev 00093 CRGB0006041 1000 1000 Processed 14/07/2023 3437517306 RAMDEV TIRKI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-027-001/273
() 		3305019000NRG24310520230560565 31/05/2023 kripa 3305019WL020194 kripa 00093 CRGB0006041 600 600 Processed 14/07/2023 3437517303 KRIPA EKKA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-027-001/292
() 		3305019000NRG24310520230560567 31/05/2023 Jyoti Minj 3305019WL020194 Jyoti Minj 00093 CRGB0006041 1200 1200 Processed 14/07/2023 3437517290 JOTHI MINJ PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-027-001/317
() 		3305019000NRG24310520230560571 31/05/2023 Devnarayan 3305019WL020194 Devnarayan 00093 CRGB0006041 1200 1200 Processed 14/07/2023 3437517312 DEO NARAYAN S/O RAMAYAN . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-027-001/317
() 		3305019000NRG24310520230560572 31/05/2023 Premshila 3305019WL020194 Premshila 00093 CRGB0006041 1200 1200 Processed 14/07/2023 3437517279 Mrs. PARAMSHILA PASWAN W/O DEO NARAYAN CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-027-001/788
() 		3305019000NRG24310520230560573 31/05/2023 Anita Beck 3305019WL020194 Anita Beck 00093 CRGB0006041 1386 1386 Processed 14/07/2023 3437517285 Mrs. ANITA BECK CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-027-001/789
() 		3305019000NRG24310520230560574 31/05/2023 Arvind Khalkho 3305019WL020194 Arvind Khalkho 00093 CRGB0006041 4 4 Processed 14/07/2023 3437517288 ARVIND KHALKO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-027-001/805
() 		3305019000NRG24310520230560578 31/05/2023 Sandeep Kumar 3305019WL020194 Sandeep Kumar 00093 CRGB0006041 1400 1400 Processed 14/07/2023 3437517291 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-027-001/806
() 		3305019000NRG24310520230560579 31/05/2023 Manyanti 3305019WL020194 Manyanti 00093 CRGB0006041 7 7 Processed 14/07/2023 3437517319 MANYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24597 24597
32 SHANKARGARH CH-05-019-027-001/1-B
() 		3305019000NRG24310520230560516 31/05/2023 Shilpa 3305019WL020194 Shilpa 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3437517286 SHILPA PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
33 SHANKARGARH CH-05-019-027-001/130
() 		3305019000NRG24310520230560520 31/05/2023 Sukhpati 3305019WL020194 Sukhpati 00354 PUNB0732100 600 600 Processed 14/07/2023 3437517269 Mrs. SHUKHPATI W/O RAM CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-027-001/135
() 		3305019000NRG24310520230560522 31/05/2023 Kendi 3305019WL020194 Kendi 00354 PUNB0732100 1000 1000 Processed 14/07/2023 3437517278 KENDI BAKHALA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-027-001/135
() 		3305019000NRG24310520230560523 31/05/2023 SANICHARA 3305019WL020194 SANICHARA 00354 PUNB0732100 1000 1000 Processed 14/07/2023 3437517276 SHANICHAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-027-001/136
() 		3305019000NRG24310520230560524 31/05/2023 Lalbihari 3305019WL020194 Lalbihari 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437517265 LALBIHARI KERKETA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-027-001/137
() 		3305019000NRG24310520230560527 31/05/2023 Mahesh 3305019WL020194 Mahesh 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437517274 MAHESH PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-027-001/162
() 		3305019000NRG24310520230560530 31/05/2023 Naina 3305019WL020194 Naina 00354 PUNB0732100 400 400 Processed 14/07/2023 3437517272 NAINA KHALKHO PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-027-001/163
() 		3305019000NRG24310520230560531 31/05/2023 dushani 3305019WL020194 dushani 00354 PUNB0732100 400 400 Processed 14/07/2023 3437517263 Mrs. DHARANI KHALKHO W/O BANDESHWAR KHA CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-027-001/180
() 		3305019000NRG24310520230560535 31/05/2023 Dhuneram 3305019WL020194 Dhuneram 00354 PUNB0732100 600 600 Processed 14/07/2023 3437517277 GHUNE KUMAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-027-001/188
() 		3305019000NRG24310520230560537 31/05/2023 Hirasay 3305019WL020194 Hirasay 00354 PUNB0732100 200 200 Processed 14/07/2023 3437517262 HIRASAI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-027-001/194
() 		3305019000NRG24310520230560538 31/05/2023 Karmaram 3305019WL020194 Karmaram 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437517261 KARMA KHALKHO PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-027-001/196
() 		3305019000NRG24310520230560539 31/05/2023 Parmeshwar 3305019WL020194 Parmeshwar 00354 PUNB0732100 400 400 Processed 14/07/2023 3437517264 PRAMESHWAR TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-027-001/199
() 		3305019000NRG24310520230560542 31/05/2023 Dayamuni 3305019WL020194 Dayamuni 00354 PUNB0732100 800 800 Processed 14/07/2023 3437517268 Mrs. DAYAMUNI TIRKI W/O BABUNATH CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-027-001/2
() 		3305019000NRG24310520230560543 31/05/2023 dasrath 3305019WL020194 dasrath 00354 PUNB0732100 1000 1000 Processed 14/07/2023 3437517266 DASRATH / SAHJU CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-027-001/200
() 		3305019000NRG24310520230560547 31/05/2023 Basanti 3305019WL020194 Basanti 00354 PUNB0732100 400 400 Processed 14/07/2023 3437517270 Mrs. BASANTI TIRKEY W/O KAMLA . CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-027-001/216
() 		3305019000NRG24310520230560550 31/05/2023 DEVSAI 3305019WL020194 DEVSAI 00354 PUNB0732100 400 400 Processed 14/07/2023 3437517260 DEVSAI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-027-001/218
() 		3305019000NRG24310520230560555 31/05/2023 brihaspati 3305019WL020194 brihaspati 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437517273 VRIHASPATI TIRKI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-027-001/225
() 		3305019000NRG24310520230560557 31/05/2023 falwati 3305019WL020194 falwati 00354 PUNB0732100 800 800 Processed 14/07/2023 3437517267 FULVATI KHALKHO PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-027-001/225
() 		3305019000NRG24310520230560556 31/05/2023 kuwarsai 3305019WL020194 kuwarsai 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437517257 KUNVARSAYA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-027-001/227
() 		3305019000NRG24310520230560558 31/05/2023 dilmanya 3305019WL020194 dilmanya 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437517275 DILMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-027-001/239
() 		3305019000NRG24310520230560562 31/05/2023 Kamli 3305019WL020194 Kamli 00354 PUNB0732100 400 400 Processed 14/07/2023 3437517258 Mrs. KAMALI TIRKI W/O RAMDEV TIRKI CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-027-001/258
() 		3305019000NRG24310520230560564 31/05/2023 Pandra 3305019WL020194 Pandra 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437517320 Mr. PANDRA PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 SHANKARGARH CH-05-019-027-001/294
() 		3305019000NRG24310520230560568 31/05/2023 Rajput 3305019WL020194 Rajput 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437517259 RAJPOOT BAGHEL PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-027-001/310
() 		3305019000NRG24310520230560570 31/05/2023 Shakuntla 3305019WL020194 Shakuntla 00354 PUNB0732100 400 400 Processed 14/07/2023 3437517271 SHAKUNTALA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
56 SHANKARGARH CH-05-019-027-001/1-C
() 		3305019000NRG24310520230560517 31/05/2023 Kumari Reshma 3305019WL020194 Kumari Reshma 00691 IPOS0000001 600 600 Processed 14/07/2023 3437517300 KUMARI RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-027-001/130
() 		3305019000NRG24310520230560519 31/05/2023 Ram 3305019WL020194 Ram 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437517297 RAM EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-027-001/136
() 		3305019000NRG24310520230560525 31/05/2023 Jagjivan Ram 3305019WL020194 Jagjivan Ram 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437517296 JAGJIVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-027-001/2-A
() 		3305019000NRG24310520230560545 31/05/2023 Kamlesh 3305019WL020194 Kamlesh 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437517295 KAMLESH RAM PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-027-001/209-A
() 		3305019000NRG24310520230560548 31/05/2023 Sunita Keketta 3305019WL020194 Sunita Keketta 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437517301 SUNITA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-027-001/3-B
() 		3305019000NRG24310520230560569 31/05/2023 Sita Khalkho 3305019WL020194 Sita Khalkho 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437517294 SITA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-027-001/791
() 		3305019000NRG24310520230560575 31/05/2023 Sandeep Kumar 3305019WL020194 Sandeep Kumar 00691 IPOS0000001 5 5 Processed 14/07/2023 3437517293 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-27-019-027-001/109-B
() 		3305019000NRG24310520230560581 31/05/2023 Manju Bek 3305019WL020194 Manju Bek 00691 IPOS0000001 2 2 Processed 14/07/2023 3437517299 MANJU BEK INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-27-019-027-001/109-B
() 		3305019000NRG24310520230560580 31/05/2023 Roshan 3305019WL020194 Roshan 00691 IPOS0000001 4 4 Processed 14/07/2023 3437517298 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6611 6611
Total 51410 51410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_131067 Central Bank Of India CBIN0282526 NEMNAKALA 1200
2 SHANKARGARH CH3305019_310523APB_FTO_131067 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2
3 SHANKARGARH CH3305019_310523APB_FTO_131067 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 24597
4 SHANKARGARH CH3305019_310523APB_FTO_131067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 600
5 SHANKARGARH CH3305019_310523APB_FTO_131067 Punjab National Bank PUNB0732100 BALRAMPUR 18400
6 SHANKARGARH CH3305019_310523APB_FTO_131067 India Post Payments Bank IPOS0000001 AMBIKAPUR 6611

Download In Excel