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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:35:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_394052
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-05-019-001-002/605-D
() 		3305019000NRG24291220231315561 29/12/2023 Basanti 3305019WL061434 Basanti 00089 CBIN0281580 880 880 Processed 13/03/2024 1738543913 BASANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-27-019-050-002/604
() 		3305019000NRG24291220231315562 29/12/2023 Ramprakash Nagesiya 3305019WL061434 Ramprakash Nagesiya 00089 CBIN0281580 1100 1100 Processed 13/03/2024 1738543914 MR RAMPRAKASH NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
3 SHANKARGARH CH-05-019-001-002/144
() 		3305019000NRG24291220231315536 29/12/2023 Sapnu 3305019WL061434 Sapnu 00093 CRGB0006039 1100 1100 Processed 13/03/2024 1738543917 SAPNU RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG24291220231315538 29/12/2023 Kalasho 3305019WL061434 Kalasho 00093 CRGB0006039 880 880 Processed 13/03/2024 1738543922 KHUITI NAGAVANSHI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG24291220231315537 29/12/2023 Purshottam 3305019WL061434 Purshottam 00093 CRGB0006039 880 880 Processed 13/03/2024 1738543915 Mr. PURUSHOTTAM NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-002/192
() 		3305019000NRG24291220231315540 29/12/2023 Kamleshwar 3305019WL061434 Kamleshwar 00093 CRGB0006039 1100 1100 Processed 13/03/2024 1738543925 Mr. KAMLESHWAR SO NOHARSAY CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-001-002/211-A
() 		3305019000NRG24291220231315543 29/12/2023 Suresh 3305019WL061434 Suresh 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738543927 Mr. SURESH SURESH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-001-002/434
() 		3305019000NRG24291220231315545 29/12/2023 Chandu 3305019WL061434 Chandu 00093 CRGB0006039 1100 1100 Processed 13/03/2024 1738543916 Mr. CHANTHU NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-001-002/436-A
() 		3305019000NRG24291220231315546 29/12/2023 Sarju Aagriya 3305019WL061434 Sarju Aagriya 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738543926 SARJU AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8140 8140
10 SHANKARGARH CH-05-019-001-002/192
() 		3305019000NRG24291220231315539 29/12/2023 Maini 3305019WL061434 Maini 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738543921 Mrs. MANI MANI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-001-002/200
() 		3305019000NRG24291220231315541 29/12/2023 Rukho 3305019WL061434 Rukho 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738543924 RUKHO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-002/210
() 		3305019000NRG24291220231315542 29/12/2023 Mulchi 3305019WL061434 Mulchi 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738543919 Mrs. Mulchi Painkra CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24291220231315544 29/12/2023 Puto 3305019WL061434 Puto 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738543918 PUTTO BAI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-002/437
() 		3305019000NRG24291220231315547 29/12/2023 kamlshay 3305019WL061434 kamlshay 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738543920 Mr. KAMALSAY NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-002/481
() 		3305019000NRG24291220231315548 29/12/2023 ramkishor 3305019WL061434 ramkishor 00354 PUNB0732100 880 880 Processed 13/03/2024 1738543923 RAJKISOR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-002/500
() 		3305019000NRG24291220231315550 29/12/2023 maniyaro 3305019WL061434 maniyaro 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738543928 Mrs. MANIYO NAGWASHI WO SOMRA NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8800 8800
17 SHANKARGARH CH-05-019-001-002/596-C
() 		3305019000NRG24291220231315553 29/12/2023 PARVATI 3305019WL061434 PARVATI 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738543912 PARVATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
18 SHANKARGARH CH-05-019-001-002/481
() 		3305019000NRG24291220231315549 29/12/2023 sarswti 3305019WL061434 sarswti 00691 IPOS0000001 880 880 Processed 13/03/2024 1738543908 SARSVATI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-001-002/596-B
() 		3305019000NRG24291220231315551 29/12/2023 Somra Nagesiya 3305019WL061434 Somra Nagesiya 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738543905 SOMRA NAGESHIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-001-002/596-C
() 		3305019000NRG24291220231315552 29/12/2023 VIJAY 3305019WL061434 VIJAY 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738543904 VIJAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-001-002/597-D
() 		3305019000NRG24291220231315555 29/12/2023 Nageshwar 3305019WL061434 Nageshwar 00691 IPOS0000001 440 440 Processed 13/03/2024 1738543909 NAGESHWAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-001-002/598-A
() 		3305019000NRG24291220231315556 29/12/2023 Sulendra 3305019WL061434 Sulendra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738543910 SULENDRA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-001-002/598-A
() 		3305019000NRG24291220231315557 29/12/2023 Sumendri 3305019WL061434 Sumendri 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738543911 SUMENDRI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-001-002/600-B
() 		3305019000NRG24291220231315558 29/12/2023 Sahdev Kumar 3305019WL061434 Sahdev Kumar 00691 IPOS0000001 440 440 Processed 13/03/2024 1738543907 SAHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-001-002/600-B
() 		3305019000NRG24291220231315559 29/12/2023 Sita Nagesiya 3305019WL061434 Sita Nagesiya 00691 IPOS0000001 220 220 Processed 13/03/2024 1738543906 SEETA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-001-002/605-D
() 		3305019000NRG24291220231315560 29/12/2023 Chandeshwar 3305019WL061434 Chandeshwar 00691 IPOS0000001 880 880 Processed 13/03/2024 1738543903 CHANDESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_394052 Central Bank Of India CBIN0281580 SHANKARGARH 1980
2 SHANKARGARH CH3305019_291223APB_FTO_394052 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8140
3 SHANKARGARH CH3305019_291223APB_FTO_394052 Punjab National Bank PUNB0732100 BALRAMPUR 8800
4 SHANKARGARH CH3305019_291223APB_FTO_394052 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_291223APB_FTO_394052 India Post Payments Bank IPOS0000001 AMBIKAPUR 7700

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