Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:47:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260124APB_FTO_441398
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-05-019-004-002/190-A
() 		3305019000NRG24260120241574894 26/01/2024 Rajaram 3305019WL071328 Rajaram 00089 CBIN0281580 1428 1428 Processed 30/03/2024 2352289575 Mr. RAJARAM YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/201
() 		3305019000NRG24260120241574898 26/01/2024 RAMDEV 3305019WL071328 RAMDEV 00089 CBIN0281580 1020 1020 Processed 30/03/2024 2352289572 RAMDEV NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 SHANKARGARH CH-05-019-004-002/190-A
() 		3305019000NRG24260120241574895 26/01/2024 Muniya Yadav 3305019WL071328 Muniya Yadav 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2352289597 Mrs. MUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-004-002/190-B
() 		3305019000NRG24260120241574897 26/01/2024 Anita yadav 3305019WL071328 Anita yadav 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2352289593 Mrs. ANITA YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-004-002/190-B
() 		3305019000NRG24260120241574896 26/01/2024 Rajendra yadav 3305019WL071328 Rajendra yadav 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2352289598 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/201
() 		3305019000NRG24260120241574899 26/01/2024 BASANTIBAI 3305019WL071328 BASANTIBAI 00093 CRGB0006039 1020 1020 Processed 30/03/2024 2352289596 BASANTI NETAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24260120241574900 26/01/2024 Samlai 3305019WL071328 Samlai 00093 CRGB0006039 1020 1020 Processed 30/03/2024 2352289599 SAMLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-004-002/250
() 		3305019000NRG24260120241574908 26/01/2024 Rajkumar 3305019WL071328 Rajkumar 00093 CRGB0006039 612 612 Processed 30/03/2024 2352289576 Mr. RAJKUMAR S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-004-002/79-B
() 		3305019000NRG24260120241574916 26/01/2024 Sukharam Maravi 3305019WL071328 Sukharam Maravi 00093 CRGB0006039 1020 1020 Processed 30/03/2024 2352289592 SUKHRAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
10 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG24260120241574893 26/01/2024 Vinay Kumar Yadav 3305019WL071328 Vinay Kumar Yadav 00093 CRGB0006045 1428 1428 Processed 30/03/2024 2352289594 Mr. BINAY KUMAR S/O MOHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
11 SHANKARGARH CH-05-019-004-002/79-B
() 		3305019000NRG24260120241574917 26/01/2024 Rajkumari Maravi 3305019WL071328 Rajkumari Maravi 00093 CRGB0006083 1020 1020 Processed 30/03/2024 2352289595 Mr. RAJKUMARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
12 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG24260120241574892 26/01/2024 Mohar 3305019WL071328 Mohar 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352289585 Mr. MOHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 SHANKARGARH CH-05-019-004-002/202
() 		3305019000NRG24260120241574902 26/01/2024 daramdev 3305019WL071328 daramdev 00354 PUNB0732100 1020 1020 Processed 31/03/2024 2352289577 Mr Dharmdev Netam FINO PAYMENTS BANK LTD(608001)
14 SHANKARGARH CH-05-019-004-002/202
() 		3305019000NRG24260120241574903 26/01/2024 Dhanmatiya 3305019WL071328 Dhanmatiya 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352289579 DHANMANIYA NETAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG24260120241574905 26/01/2024 birasbai 3305019WL071328 birasbai 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2352289582 MISS BIRAS BAI NAGESIYA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG24260120241574904 26/01/2024 BIRJU 3305019WL071328 BIRJU 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2352289590 MR BIRIJMOHAN NAGESIYA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-004-002/214
() 		3305019000NRG24260120241574906 26/01/2024 BANDHAN 3305019WL071328 BANDHAN 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352289589 Mr. BANDHAN NAGESIYA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-004-002/214
() 		3305019000NRG24260120241574907 26/01/2024 BANDHANIBAI 3305019WL071328 BANDHANIBAI 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352289584 MS BANDHANI NAGESIYA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG24260120241574911 26/01/2024 Puniya 3305019WL071328 Puniya 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352289578 PUNIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG24260120241574910 26/01/2024 Tulshi 3305019WL071328 Tulshi 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352289580 Mr. TULASI NAGESIYA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-004-002/7
() 		3305019000NRG24260120241574913 26/01/2024 Savita Yadav 3305019WL071328 Savita Yadav 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352289586 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/73
() 		3305019000NRG24260120241574915 26/01/2024 Gangibai 3305019WL071328 Gangibai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352289588 GANGI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-004-002/73
() 		3305019000NRG24260120241574914 26/01/2024 Ramlal 3305019WL071328 Ramlal 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352289587 Mr. RAMLAL MINJ S/O KARMA MINJ . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-004-002/82-B
() 		3305019000NRG24260120241574918 26/01/2024 Basant 3305019WL071328 Basant 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352289583 BASANT NAGESIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-002/82-B
() 		3305019000NRG24260120241574919 26/01/2024 Sarsatiya 3305019WL071328 Sarsatiya 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352289581 SARSWATI NAGESIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-002/89-A
() 		3305019000NRG24260120241574921 26/01/2024 somapati 3305019WL071328 somapati 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352289591 Mrs. SUMAPATI W/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19380 19380
27 SHANKARGARH CH-05-019-004-002/250
() 		3305019000NRG24260120241574909 26/01/2024 Anita Yadav 3305019WL071328 Anita Yadav 00415 SBIN0003855 612 612 Processed 30/03/2024 2352289574 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-004-002/7
() 		3305019000NRG24260120241574912 26/01/2024 Gajendra Yadav 3305019WL071328 Gajendra Yadav 00415 SBIN0003855 1428 1428 Processed 30/03/2024 2352289573 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2040 2040
29 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24260120241574901 26/01/2024 Sukhendra Netam 3305019WL071328 Sukhendra Netam 00691 IPOS0000001 1020 1020 Processed 30/03/2024 2352289571 SUKHENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-004-002/89-A
() 		3305019000NRG24260120241574920 26/01/2024 Jagarnath 3305019WL071328 Jagarnath 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352289570 Mr. JAGAR NATH MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260124APB_FTO_441398 Central Bank Of India CBIN0281580 SHANKARGARH 2448
2 SHANKARGARH CH3305019_260124APB_FTO_441398 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7956
3 SHANKARGARH CH3305019_260124APB_FTO_441398 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1428
4 SHANKARGARH CH3305019_260124APB_FTO_441398 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1020
5 SHANKARGARH CH3305019_260124APB_FTO_441398 Punjab National Bank PUNB0732100 BALRAMPUR 19380
6 SHANKARGARH CH3305019_260124APB_FTO_441398 State Bank of India SBIN0003855 RAJPUR 2040
7 SHANKARGARH CH3305019_260124APB_FTO_441398 India Post Payments Bank IPOS0000001 AMBIKAPUR 2448

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