Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485849
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-05-019-020-002/310
() 		3305019000NRG24200220241781840 20/02/2024 dandu 3305019WL080412 dandu 00089 CBIN0281580 1547 1547 Processed 21/02/2024 IB24052588124 dandu CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-002/310
() 		3305019000NRG24200220241781841 20/02/2024 Sumeet Paikra 3305019WL080412 Sumeet Paikra 00089 CBIN0281580 884 884 Processed 21/02/2024 IB24052588112 Sumeet Paikra CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-002/327
() 		3305019000NRG24200220241781842 20/02/2024 Amar Das 3305019WL080412 Amar Das 00089 CBIN0281580 1547 1547 Processed 21/02/2024 IB24052588123 Amar Das CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-002/327
() 		3305019000NRG24200220241781843 20/02/2024 Chandani Das 3305019WL080412 Chandani Das 00089 CBIN0281580 1547 1547 Processed 21/02/2024 IB24052588126 Chandani Das CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24200220241781855 20/02/2024 Budho 3305019WL080412 Budho 00089 CBIN0281580 1547 1547 Processed 21/02/2024 IB24052588122 Budho PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-001/169-A
() 		3305019000NRG24200220241781872 20/02/2024 Amin Sai 3305019WL080412 Amin Sai 00089 CBIN0281580 1105 1105 Processed 21/02/2024 IB24052588113 Amin Sai PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/665
() 		3305019000NRG24200220241781883 20/02/2024 Akhilesh 3305019WL080412 Akhilesh 00089 CBIN0281580 1547 1547 Processed 21/02/2024 IB24052588125 Akhilesh CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-001/998-A
() 		3305019000NRG24200220241781884 20/02/2024 Amita Panna 3305019WL080412 Amita Panna 00089 CBIN0281580 1547 1547 Processed 21/02/2024 IB24052588121 Amita Panna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
9 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24200220241781854 20/02/2024 Thingara 3305019WL080412 Thingara 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588133 Thingara CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24200220241781858 20/02/2024 Fili 3305019WL080412 Fili 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588129 Fili PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG24200220241781861 20/02/2024 Mantri 3305019WL080412 Mantri 00354 PUNB0732100 1547 1547 Rejected 21/02/2024 IB24052588130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG24200220241781862 20/02/2024 Munni 3305019WL080412 Munni 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588131 Munni PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24200220241781863 20/02/2024 Masail 3305019WL080412 Masail 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588127 Masail PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24200220241781864 20/02/2024 Sanchariya 3305019WL080412 Sanchariya 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052588117 Sanchariya PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24200220241781867 20/02/2024 Kunti 3305019WL080412 Kunti 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052588118 Kunti PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24200220241781866 20/02/2024 Reema 3305019WL080412 Reema 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052588119 Reema CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-001/168
() 		3305019000NRG24200220241781870 20/02/2024 Pansai 3305019WL080412 Pansai 00354 PUNB0732100 1105 1105 Processed 21/02/2024 IB24052588114 Pansai PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/169
() 		3305019000NRG24200220241781871 20/02/2024 Kuwarsai 3305019WL080412 Kuwarsai 00354 PUNB0732100 1105 1105 Processed 21/02/2024 IB24052588115 Kuwarsai PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-001/411
() 		3305019000NRG24200220241781882 20/02/2024 Basant 3305019WL080412 Basant 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588132 Basant PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-001/411
() 		3305019000NRG24200220241781881 20/02/2024 Jageshwari 3305019WL080412 Jageshwari 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588128 Jageshwari PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
21 SHANKARGARH CH-05-019-021-001/1273
() 		3305019000NRG24200220241781851 20/02/2024 Anjana 3305019WL080412 Anjana 00691 IPOS0000001 1547 1547 Processed 21/02/2024 IB24052588120 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-021-001/1278
() 		3305019000NRG24200220241781852 20/02/2024 Sarita Kusva 3305019WL080412 Sarita Kusva 00691 IPOS0000001 1326 1326 Processed 21/02/2024 IB24052588116 Sarita Kusva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485849 Central Bank Of India CBIN0281580 SHANKARGARH 11271
2 SHANKARGARH CH3305019_200224APB_FTO_485849 Punjab National Bank PUNB0732100 BALRAMPUR 17017
3 SHANKARGARH CH3305019_200224APB_FTO_485849 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873

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