Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_010323APB_FTO_475723
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-05-019-023-001/101-A
() 		3305019000NRG23010320232042052 01/03/2023 Budhani 3305019WL082297 Budhani 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970243 Mrs. BUDHANI BAI W/O KAMALSAY . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/82
() 		3305019000NRG23010320232042066 01/03/2023 dhuro 3305019WL082297 dhuro 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970239 Mr. DHURO BAI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/85
() 		3305019000NRG23010320232042069 01/03/2023 Sanmait 3305019WL082297 Sanmait 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970235 SANMAIT BAI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/94
() 		3305019000NRG23010320232042076 01/03/2023 shrimati 3305019WL082297 shrimati 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970212 Mrs. SHRI MATI PAIKARA W/O GONDAL RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-002/103
() 		3305019000NRG23010320232042078 01/03/2023 Budo Bai 3305019WL082297 Budo Bai 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970214 Mrs. BUDHO BAI WO JAGWA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-002/103
() 		3305019000NRG23010320232042077 01/03/2023 jagwa 3305019WL082297 jagwa 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970211 Mr. JAGWA RAM SO ROTHO CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-002/103-C
() 		3305019000NRG23010320232042079 01/03/2023 Saniyo Paikra 3305019WL082297 Saniyo Paikra 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970232 SANIYO PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-002/104-B
() 		3305019000NRG23010320232042083 01/03/2023 Ashish Kumar 3305019WL082297 Ashish Kumar 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970233 ASHIS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-023-002/16-A
() 		3305019000NRG23010320232042086 01/03/2023 Mangari 3305019WL082297 Mangari 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970234 Ms. MANGARI KORVA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-002/23-C
() 		3305019000NRG23010320232042092 01/03/2023 Parsu 3305019WL082297 Parsu 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970237 PARSHU KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-002/23-C
() 		3305019000NRG23010320232042093 01/03/2023 Sunita 3305019WL082297 Sunita 00093 CRGB0006039 1010 1010 Processed 23/03/2023 0039970236 SUNITA KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-002/23-D
() 		3305019000NRG23010320232042095 01/03/2023 Pansu 3305019WL082297 Pansu 00093 CRGB0006039 606 606 Processed 23/03/2023 0039970238 PANSU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11716 11716
13 SHANKARGARH CH-05-019-023-002/276
() 		3305019000NRG23010320232042096 01/03/2023 PRAMILA 3305019WL082297 PRAMILA 00093 SBIN0RRCHGB 1010 1010 Processed 23/03/2023 0039970213 Mrs. PERMILLA / PRMOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1010 1010
14 SHANKARGARH CH-05-019-023-001/105-A
() 		3305019000NRG23010320232042053 01/03/2023 pichri 3305019WL082297 pichri 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970216 PICHALI BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/207
() 		3305019000NRG23010320232042055 01/03/2023 BULLI 3305019WL082297 BULLI 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970242 BULI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/74
() 		3305019000NRG23010320232042060 01/03/2023 CHANDRAWATI 3305019WL082297 CHANDRAWATI 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970226 Mrs. CHANDRAWATI W/O LAGAN CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-001/74
() 		3305019000NRG23010320232042059 01/03/2023 LAGAN 3305019WL082297 LAGAN 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970227 Mr. LAGAN / LEDWA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-001/75-A
() 		3305019000NRG23010320232042061 01/03/2023 Ramprasad 3305019WL082297 Ramprasad 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970222 RAMPRASAD KORWA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-001/75-A
() 		3305019000NRG23010320232042062 01/03/2023 SAWATRI 3305019WL082297 SAWATRI 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970223 Mrs. SABITRI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-001/77-B
() 		3305019000NRG23010320232042063 01/03/2023 Ravindar 3305019WL082297 Ravindar 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970241 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/81
() 		3305019000NRG23010320232042065 01/03/2023 Sitaram 3305019WL082297 Sitaram 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970217 SITARAM PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-001/84-B
() 		3305019000NRG23010320232042067 01/03/2023 Thakur 3305019WL082297 Thakur 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970224 THAKUR PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-001/85
() 		3305019000NRG23010320232042068 01/03/2023 cherahu 3305019WL082297 cherahu 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970215 CHERHU RAM / KOLHWA . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-023-001/92
() 		3305019000NRG23010320232042072 01/03/2023 Lalram 3305019WL082297 Lalram 00354 PUNB0732100 404 404 Processed 23/03/2023 0039970240 Mr. LALRAM SO SHOHAN CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-023-001/92
() 		3305019000NRG23010320232042073 01/03/2023 rukhanibai 3305019WL082297 rukhanibai 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970228 SUKHANI BAI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-023-002/109
() 		3305019000NRG23010320232042084 01/03/2023 BASHANTI BAI 3305019WL082297 BASHANTI BAI 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970230 BASANTI PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-023-002/164
() 		3305019000NRG23010320232042089 01/03/2023 KENDI 3305019WL082297 KENDI 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970229 KENDI BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-023-002/23-D
() 		3305019000NRG23010320232042094 01/03/2023 fulaso 3305019WL082297 fulaso 00354 PUNB0732100 606 606 Processed 23/03/2023 0039970231 PHULASO KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-002/77
() 		3305019000NRG23010320232042100 01/03/2023 Tunu 3305019WL082297 Tunu 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970218 DUBU RAM PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-023-002/83
() 		3305019000NRG23010320232042101 01/03/2023 doma 3305019WL082297 doma 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970219 DOMARAM PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-002/83
() 		3305019000NRG23010320232042102 01/03/2023 samaniya 3305019WL082297 samaniya 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970220 Mrs. SAMNIYA WO DOMA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-023-002/83-B
() 		3305019000NRG23010320232042103 01/03/2023 Endeshwar 3305019WL082297 Endeshwar 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970221 ENDESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-023-003/84
() 		3305019000NRG23010320232042105 01/03/2023 Mangna 3305019WL082297 Mangna 00354 PUNB0732100 1010 1010 Processed 23/03/2023 0039970225 MANGANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19190 19190
34 SHANKARGARH CH-05-019-023-001/166-B
() 		3305019000NRG23010320232042054 01/03/2023 VIRENDRA PAIKRA 3305019WL082297 VIRENDRA PAIKRA 00415 SBIN0003855 1010 1010 Processed 23/03/2023 0039970209 BIRENDR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-002/16-A
() 		3305019000NRG23010320232042085 01/03/2023 Laharu 3305019WL082297 Laharu 00415 SBIN0003855 1010 1010 Processed 23/03/2023 0039970210 LAHRU RAM PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-023-002/349-A
() 		3305019000NRG23010320232042099 01/03/2023 Mini Paikra 3305019WL082297 Mini Paikra 00415 SBIN0003855 1010 1010 Processed 23/03/2023 0039970208 MISS MINI PAIKARA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
37 SHANKARGARH CH-05-019-023-002/103-C
() 		3305019000NRG23010320232042080 01/03/2023 Shiv Prtap 3305019WL082297 Shiv Prtap 00691 IPOS0000001 1010 1010 Processed 23/03/2023 0039970207 SHIV PRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
Total 35956 35956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010323APB_FTO_475723 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 11716
2 SHANKARGARH CH3305019_010323APB_FTO_475723 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1010
3 SHANKARGARH CH3305019_010323APB_FTO_475723 Punjab National Bank PUNB0732100 BALRAMPUR 19190
4 SHANKARGARH CH3305019_010323APB_FTO_475723 State Bank of India SBIN0003855 RAJPUR 3030
5 SHANKARGARH CH3305019_010323APB_FTO_475723 India Post Payments Bank IPOS0000001 AMBIKAPUR 1010

Download In Excel