Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060124APB_FTO_408726
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-05-019-036-001/287
() 		3305019000NRG24060120241394137 06/01/2024 asha 3305019WL064379 asha 00089 CBIN0281580 1326 1326 Processed 08/01/2024 IB24008889350 asha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24060120241394129 06/01/2024 Guddan 3305019WL064379 Guddan 00093 CRGB0006041 1326 1326 Processed 08/01/2024 IB24008889358 Guddan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24060120241394133 06/01/2024 Arvind 3305019WL064379 Arvind 00093 CRGB0006041 1326 1326 Processed 08/01/2024 IB24008889360 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24060120241394134 06/01/2024 vidiyawati 3305019WL064379 vidiyawati 00093 CRGB0006041 1326 1326 Processed 08/01/2024 IB24008889351 vidiyawati INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24060120241394152 06/01/2024 Bundi 3305019WL064379 Bundi 00093 CRGB0006041 1326 1326 Processed 08/01/2024 IB24008889357 Bundi PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24060120241394151 06/01/2024 PremSagar 3305019WL064379 PremSagar 00093 CRGB0006041 1326 1326 Processed 08/01/2024 IB24008889356 PremSagar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24060120241394155 06/01/2024 Vijay 3305019WL064379 Vijay 00093 CRGB0006041 1326 1326 Processed 08/01/2024 IB24008889359 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
8 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24060120241394116 06/01/2024 godho 3305019WL064379 godho 00354 PUNB0732100 1326 1326 Processed 08/01/2024 IB24008889352 godho INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24060120241394149 06/01/2024 Awadh 3305019WL064379 Awadh 00354 PUNB0732100 1326 1326 Processed 08/01/2024 IB24008889353 Awadh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24060120241394175 06/01/2024 BALWANT 3305019WL064379 BALWANT 00354 PUNB0732100 1326 1326 Processed 08/01/2024 IB24008889355 BALWANT INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24060120241394176 06/01/2024 HIRMNIYA 3305019WL064379 HIRMNIYA 00354 PUNB0732100 1326 1326 Processed 08/01/2024 IB24008889354 HIRMNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24060120241394130 06/01/2024 Lalita 3305019WL064379 Lalita 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889341 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/208
() 		3305019000NRG24060120241394131 06/01/2024 Prabha 3305019WL064379 Prabha 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889349 Prabha PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/287
() 		3305019000NRG24060120241394136 06/01/2024 sunil 3305019WL064379 sunil 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889340 sunil PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24060120241394150 06/01/2024 Bashanti 3305019WL064379 Bashanti 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889347 Bashanti INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24060120241394153 06/01/2024 Shivsharan 3305019WL064379 Shivsharan 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889343 Shivsharan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24060120241394154 06/01/2024 Surajmanya 3305019WL064379 Surajmanya 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889344 Surajmanya INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24060120241394156 06/01/2024 Reena 3305019WL064379 Reena 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889346 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24060120241394157 06/01/2024 Soniya 3305019WL064379 Soniya 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889345 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24060120241394168 06/01/2024 davbarth 3305019WL064379 davbarth 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889342 davbarth PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24060120241394169 06/01/2024 RIKHA 3305019WL064379 RIKHA 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889348 RIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060124APB_FTO_408726 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_060124APB_FTO_408726 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7956
3 SHANKARGARH CH3305019_060124APB_FTO_408726 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 SHANKARGARH CH3305019_060124APB_FTO_408726 India Post Payments Bank IPOS0000001 AMBIKAPUR 13260

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