Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140623APB_FTO_165348
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-05-019-005-002/151
() 		3305019000NRG24140620230714006 14/06/2023 Anamika Singh 3305019WL025994 Anamika Singh 00093 CRGB0006045 1428 1428 Processed 14/07/2023 3435007028 ANAMIKA SINGH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24140620230714008 14/06/2023 Abhinav Kumar 3305019WL025994 Abhinav Kumar 00093 CRGB0006045 1428 1428 Processed 14/07/2023 3435007027 ABHINAV KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG24140620230714012 14/06/2023 Nirmala 3305019WL025994 Nirmala 00093 CRGB0006045 1428 1428 Processed 14/07/2023 3435007026 Miss. NIRMALA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-002/44
() 		3305019000NRG24140620230714015 14/06/2023 Munni 3305019WL025994 Munni 00093 CRGB0006045 1428 1428 Processed 14/07/2023 3435007021 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
5 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24140620230714009 14/06/2023 Ganesh 3305019WL025994 Ganesh 00354 PUNB0732100 1428 1428 Processed 14/07/2023 3435007022 GADESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24140620230714010 14/06/2023 moharmaniya 3305019WL025994 moharmaniya 00354 PUNB0732100 1428 1428 Processed 14/07/2023 3435007023 Mrs. MOHAR MANIYA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24140620230714013 14/06/2023 mahesh 3305019WL025994 mahesh 00354 PUNB0732100 1428 1428 Processed 14/07/2023 3435007025 Mr. MAHESHRAM SO BHAGATRAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24140620230714014 14/06/2023 shyamiti 3305019WL025994 shyamiti 00354 PUNB0732100 1428 1428 Processed 14/07/2023 3435007024 SHYAMPATI PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
9 SHANKARGARH CH-05-019-005-002/34
() 		3305019000NRG24140620230714011 14/06/2023 Ramprasad 3305019WL025994 Ramprasad 00691 IPOS0000001 1428 1428 Processed 14/07/2023 3435007020 RAM PRASAD MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
10 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24140620230714005 14/06/2023 Karishma 3305019WL025994 Karishma 00703 AIRP0000001 1428 1428 Processed 14/07/2023 3435007030 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24140620230714007 14/06/2023 Pravin Kumar Markam 3305019WL025994 Pravin Kumar Markam 00703 AIRP0000001 1428 1428 Processed 14/07/2023 3435007029 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140623APB_FTO_165348 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5712
2 SHANKARGARH CH3305019_140623APB_FTO_165348 Punjab National Bank PUNB0732100 BALRAMPUR 5712
3 SHANKARGARH CH3305019_140623APB_FTO_165348 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428
4 SHANKARGARH CH3305019_140623APB_FTO_165348 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2856

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