Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_070123APB_FTO_379026
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-05-019-016-001/170
() 		3305019000NRG23060120231512235 07/01/2023 Ramsai 3305019WL0062904 Ramsai 00089 CBIN0281580 1428 1428 Processed 21/01/2023 8094534461 RAMSAY PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-001/221-A
() 		3305019000NRG23060120231512238 07/01/2023 Pawan Kumar 3305019WL0062904 Pawan Kumar 00089 CBIN0281580 1428 1428 Processed 21/01/2023 8094534459 Mr. PAVAN KUMAR KORVA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-001/230
() 		3305019000NRG23060120231512240 07/01/2023 mahalshay 3305019WL0062904 mahalshay 00089 CBIN0281580 1224 1224 Processed 21/01/2023 8094534475 Mr. MAHAL SAI TIRKEY CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-016-001/356-B
() 		3305019000NRG23060120231512244 07/01/2023 Samit 3305019WL0062904 Samit 00089 CBIN0281580 1428 1428 Processed 21/01/2023 8094534474 SAMIT PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-001/499-A
() 		3305019000NRG23060120231512256 07/01/2023 Sundari Paikra 3305019WL0062904 Sundari Paikra 00089 CBIN0281580 1428 1428 Processed 21/01/2023 8094534460 SUNDREE PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
6 SHANKARGARH CH-05-019-016-001/356-B
() 		3305019000NRG23060120231512245 07/01/2023 Bhagni Paikra 3305019WL0062904 Bhagni Paikra 00093 CRGB0006039 1428 1428 Processed 21/01/2023 8094534469 BHAGNEE PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/453-A
() 		3305019000NRG23060120231512251 07/01/2023 ramprasad 3305019WL0062904 ramprasad 00093 CRGB0006039 1428 1428 Processed 21/01/2023 8094534481 RAMPRASAD KUJUR S/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
8 SHANKARGARH CH-05-019-016-001/163-A
() 		3305019000NRG23060120231512228 07/01/2023 sanjay 3305019WL0062904 sanjay 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534478 Mr. SANJAY KORVA KORVA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-016-001/163-A
() 		3305019000NRG23060120231512229 07/01/2023 shanti 3305019WL0062904 shanti 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534477 Mrs. SHANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-016-001/164
() 		3305019000NRG23060120231512230 07/01/2023 Chilhwa 3305019WL0062904 Chilhwa 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534476 CHILHVA PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/165
() 		3305019000NRG23060120231512232 07/01/2023 Jelsingh 3305019WL0062904 Jelsingh 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534473 JAISINGH KUJOOR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/168
() 		3305019000NRG23060120231512234 07/01/2023 Dhaniya 3305019WL0062904 Dhaniya 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534470 NDHIYA PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/221
() 		3305019000NRG23060120231512237 07/01/2023 Hari 3305019WL0062904 Hari 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534468 HREERAM KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/364
() 		3305019000NRG23060120231512246 07/01/2023 Jayprakash 3305019WL0062904 Jayprakash 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534471 MR JAY PRAKASH STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-016-001/388-A
() 		3305019000NRG23060120231512247 07/01/2023 Parmeshwar 3305019WL0062904 Parmeshwar 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8094534463 PARMESHVR PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/473-A
() 		3305019000NRG23060120231512253 07/01/2023 jagdev 3305019WL0062904 jagdev 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534480 MR SHRI JAGDEV STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-016-001/520-A
() 		3305019000NRG23060120231512257 07/01/2023 Pradep 3305019WL0062904 Pradep 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534465 PARDEEP KUJOOR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-002/381
() 		3305019000NRG23060120231512259 07/01/2023 Rajpu 3305019WL0062904 Rajpu 00354 PUNB0732100 408 408 Processed 21/01/2023 8094534466 MR RAJU TIGGA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-016-002/387
() 		3305019000NRG23060120231512260 07/01/2023 jitansai Minj 3305019WL0062904 jitansai Minj 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534472 Mr. JITAN SAY MINJ S/O SUNDRA MINJ CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG23060120231512261 07/01/2023 sashikant 3305019WL0062904 sashikant 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534464 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG23060120231512263 07/01/2023 maghadha 3305019WL0062904 maghadha 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534462 MAGDHA RAGVADHE PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG23060120231512264 07/01/2023 shanti 3305019WL0062904 shanti 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534479 SHANTI RAJVADHE PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/440
() 		3305019000NRG23060120231512265 07/01/2023 pushnath 3305019WL0062904 pushnath 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094534467 PUSNATH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
24 SHANKARGARH CH-05-019-016-001/159-B
() 		3305019000NRG23060120231512227 07/01/2023 Ganga Ram Minj 3305019WL0062904 Ganga Ram Minj 00415 SBIN0003855 1428 1428 Processed 21/01/2023 8094534458 GANGARAM MINJ PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/388-A
() 		3305019000NRG23060120231512248 07/01/2023 Sudheshwar Paikra 3305019WL0062904 Sudheshwar Paikra 00415 SBIN0003855 1428 1428 Processed 21/01/2023 8094534457 SUDHESHVAR RAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-001/473-B
() 		3305019000NRG23060120231512254 07/01/2023 Ramsevak Ram Korva 3305019WL0062904 Ramsevak Ram Korva 00415 SBIN0003855 1428 1428 Processed 21/01/2023 8094534455 MR SHRI RAMSEVAK STATE BANK OF INDIA(508548)
SubTotal 4284 4284
27 SHANKARGARH CH-05-019-016-001/158
() 		3305019000NRG23060120231512226 07/01/2023 Rajesh Kumar 3305019WL0062904 Rajesh Kumar 00415 SBIN0018774 1428 1428 Processed 21/01/2023 8094534456 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
28 SHANKARGARH CH-05-019-016-001/164-B
() 		3305019000NRG23060120231512231 07/01/2023 Dharmendra Paikra 3305019WL0062904 Dharmendra Paikra 00691 IPOS0000001 1428 1428 Processed 21/01/2023 8094534453 DHARMENDRA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-016-001/230
() 		3305019000NRG23060120231512241 07/01/2023 Ghurshi Tirki 3305019WL0062904 Ghurshi Tirki 00691 IPOS0000001 1224 1224 Processed 21/01/2023 8094534454 GHURASI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 39576 39576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070123APB_FTO_379026 Central Bank Of India CBIN0281580 SHANKARGARH 6936
2 SHANKARGARH CH3305019_070123APB_FTO_379026 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2856
3 SHANKARGARH CH3305019_070123APB_FTO_379026 Punjab National Bank PUNB0732100 BALRAMPUR 21420
4 SHANKARGARH CH3305019_070123APB_FTO_379026 State Bank of India SBIN0003855 RAJPUR 4284
5 SHANKARGARH CH3305019_070123APB_FTO_379026 State Bank of India SBIN0018774 Shankargarh 1428
6 SHANKARGARH CH3305019_070123APB_FTO_379026 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

Download In Excel