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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:57:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_187505
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-05-019-012-001/156
() 		3305019000NRG24230620230817027 23/06/2023 bichani 3305019WL030071 bichani 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3509107771 Miss. BECHNI IDAGI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24230620230817018 23/06/2023 chhotan 3305019WL030070 chhotan 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3509107782 Mr. CHHOTAN S/O AKALU CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24230620230817021 23/06/2023 Deepak Kumar 3305019WL030070 Deepak Kumar 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3509107772 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG24230620230817023 23/06/2023 punni 3305019WL030070 punni 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3509107779 PUNI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24230620230817028 23/06/2023 Ram Das 3305019WL030071 Ram Das 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3509107774 Mrs. RAM DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-012-001/156
() 		3305019000NRG24230620230817026 23/06/2023 jagdish 3305019WL030071 jagdish 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509107777 Mr. JAGDISH IDAGI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-001/400
() 		3305019000NRG24230620230817032 23/06/2023 dheli 3305019WL030071 dheli 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509107775 Miss. DHELI BANDARA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-001/400
() 		3305019000NRG24230620230817031 23/06/2023 Endarsay 3305019WL030071 Endarsay 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509107778 ENDRSAY BAKHLA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24230620230817020 23/06/2023 bhikhram 3305019WL030070 bhikhram 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509107773 Mr. BHIKHRAM TIRKI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG24230620230817022 23/06/2023 kandru 3305019WL030070 kandru 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509107776 KANDARU HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
11 SHANKARGARH CH-05-019-012-001/111
() 		3305019000NRG24230620230817024 23/06/2023 Nanku 3305019WL030071 Nanku 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509107768 NANKU RAM TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-012-001/125
() 		3305019000NRG24230620230817025 23/06/2023 Ganesh Minj 3305019WL030071 Ganesh Minj 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509107770 GANESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24230620230817029 23/06/2023 Champa Das 3305019WL030071 Champa Das 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509107780 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24230620230817030 23/06/2023 Avdhesh 3305019WL030071 Avdhesh 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509107781 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24230620230817019 23/06/2023 Nirmal Kujur 3305019WL030070 Nirmal Kujur 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509107769 NIRMAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_187505 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_230623APB_FTO_187505 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_230623APB_FTO_187505 Punjab National Bank PUNB0732100 BALRAMPUR 7735
4 SHANKARGARH CH3305019_230623APB_FTO_187505 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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