Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:01:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_59666
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-05-019-035-002/274-C
() 		3305019000NRG24280420230217307 28/04/2023 Sarita 3305019WL007263 Sarita 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1440114251 Sareeta Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24280420230217298 28/04/2023 GUDIYA 3305019WL007263 GUDIYA 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1440114258 FULMATIYA NAG PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24280420230217301 28/04/2023 Mangra 3305019WL007263 Mangra 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1440114257 MANGRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
4 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24280420230217297 28/04/2023 RAJENDRA 3305019WL007263 RAJENDRA 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1440114252 RAJENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24280420230217299 28/04/2023 Fulchand 3305019WL007263 Fulchand 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1440114255 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24280420230217300 28/04/2023 Sanpatiya 3305019WL007263 Sanpatiya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1440114254 SANPATIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24280420230217302 28/04/2023 Ghuro 3305019WL007263 Ghuro 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1440114253 GHURO BAI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24280420230217305 28/04/2023 Vigna 3305019WL007263 Vigna 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1440114256 BIGAN KODHAKOO PUNJAB NATIONAL BANK(508568)
SubTotal 7040 7040
9 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24280420230217303 28/04/2023 Mangal Say 3305019WL007263 Mangal Say 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1440114248 MANGAL SAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24280420230217304 28/04/2023 Sanmait 3305019WL007263 Sanmait 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1440114247 SANMAIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24280420230217306 28/04/2023 Fulmaniya 3305019WL007263 Fulmaniya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1440114249 SUKHMANIYA KODHAKOO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-035-002/353
() 		3305019000NRG24280420230217308 28/04/2023 lalsay 3305019WL007263 lalsay 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1440114246 LALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-002/36
() 		3305019000NRG24280420230217309 28/04/2023 Punam 3305019WL007263 Punam 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1440114245 PUNAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24280420230217310 28/04/2023 Lakhanlal 3305019WL007263 Lakhanlal 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1440114250 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8800 8800
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_59666 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_280423APB_FTO_59666 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2860
3 SHANKARGARH CH3305019_280423APB_FTO_59666 Punjab National Bank PUNB0732100 BALRAMPUR 7040
4 SHANKARGARH CH3305019_280423APB_FTO_59666 India Post Payments Bank IPOS0000001 AMBIKAPUR 8800

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