Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:51:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549991
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-05-019-005-001/288-B
() 		3305019000NRG24220320242003318 22/03/2024 TARAVATI 3305019WL093681 TARAVATI 00089 CBIN0284727 1326 1326 Processed 13/04/2024 2891134428 TARAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-005-001/4
() 		3305019000NRG24220320242003322 22/03/2024 Dharmi 3305019WL093681 Dharmi 00093 CRGB0006045 1326 1326 Processed 12/04/2024 2891134439 DHARMI PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-001/4
() 		3305019000NRG24220320242003321 22/03/2024 Sukhu 3305019WL093681 Sukhu 00093 CRGB0006045 1326 1326 Processed 12/04/2024 2891134440 SUKHU PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-001/4-B
() 		3305019000NRG24220320242003323 22/03/2024 KUWARSAI 3305019WL093681 KUWARSAI 00093 CRGB0006045 1326 1326 Processed 12/04/2024 2891134441 KUNVAR SAY PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-005-002/135
() 		3305019000NRG24220320242003325 22/03/2024 Anumati 3305019WL093681 Anumati 00093 CRGB0006045 1326 1326 Processed 12/04/2024 2891134438 ANUMATI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24220320242003326 22/03/2024 Dharam Say Maravi 3305019WL093681 Dharam Say Maravi 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2891134437 DHARAM SAY MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-005-002/279-A
() 		3305019000NRG24220320242003328 22/03/2024 Shyampati 3305019WL093681 Shyampati 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2891134436 Mrs. SHYAMPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-002/288
() 		3305019000NRG24220320242003330 22/03/2024 Devesh 3305019WL093681 Devesh 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2891134435 DEVESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 SHANKARGARH CH-05-019-005-001/307
() 		3305019000NRG24220320242003319 22/03/2024 Raju 3305019WL093681 Raju 00354 PUNB0732100 442 442 Processed 13/04/2024 2891134432 Mr. RAJU RAM NAGESH SO SHIV BHAJAN RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-001/307
() 		3305019000NRG24220320242003320 22/03/2024 Silkam 3305019WL093681 Silkam 00354 PUNB0732100 442 442 Processed 13/04/2024 2891134434 SILKAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-002/288
() 		3305019000NRG24220320242003329 22/03/2024 Jaymurti 3305019WL093681 Jaymurti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891134430 JAYMURTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-005-002/34
() 		3305019000NRG24220320242003332 22/03/2024 premsai 3305019WL093681 premsai 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891134429 PREM KUMAR MARAVI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-005-002/64
() 		3305019000NRG24220320242003334 22/03/2024 Kayaso 3305019WL093681 Kayaso 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891134433 Mrs. KAYASO MARAVI WO SHIV PRASAD MARAV CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-002/96
() 		3305019000NRG24220320242003336 22/03/2024 tilsho 3305019WL093681 tilsho 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891134431 Mrs. TILASO MARAVI WO MOTILAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
15 SHANKARGARH CH-05-019-005-002/11-B
() 		3305019000NRG24220320242003324 22/03/2024 SUKHANA 3305019WL093681 SUKHANA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891134425 Mr. SUKHNA SUKHNA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-002/274-B
() 		3305019000NRG24220320242003327 22/03/2024 Sonu 3305019WL093681 Sonu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891134426 SONU KUMAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-005-002/332
() 		3305019000NRG24220320242003331 22/03/2024 Khelsay Markam 3305019WL093681 Khelsay Markam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891134427 KHELSAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-005-002/61-B
() 		3305019000NRG24220320242003333 22/03/2024 Rajkumar 3305019WL093681 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891134423 RAJKUMAR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-005-002/65
() 		3305019000NRG24220320242003335 22/03/2024 Premsai 3305019WL093681 Premsai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891134424 Mr. PREMSAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_549991 Central Bank Of India CBIN0284727 RAJPUR 1326
2 SHANKARGARH CH3305019_220324APB_FTO_549991 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9282
3 SHANKARGARH CH3305019_220324APB_FTO_549991 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_220324APB_FTO_549991 India Post Payments Bank IPOS0000001 AMBIKAPUR 6630

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