Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:13:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270124APB_FTO_441587
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
() 		3305019000NRG24270120241576554 27/01/2024 Godawari 3305019WL071375 Godawari 00089 CBIN0281580 1100 1100 Processed 31/01/2024 IB24031683141 Godawari CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24270120241576556 27/01/2024 Sarita 3305019WL071375 Sarita 00089 CBIN0281580 1100 1100 Processed 31/01/2024 IB24031683143 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
3 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24270120241576534 27/01/2024 Shivram 3305019WL071375 Shivram 00093 CRGB0006041 880 880 Rejected 31/01/2024 IB24031683153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24270120241576539 27/01/2024 Bichana 3305019WL071375 Bichana 00093 CRGB0006041 1100 1100 Processed 31/01/2024 IB24031683150 Bichana INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24270120241576538 27/01/2024 Jageshwari 3305019WL071375 Jageshwari 00093 CRGB0006041 1100 1100 Processed 31/01/2024 IB24031683151 Jageshwari CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24270120241576553 27/01/2024 Maheshwar 3305019WL071375 Maheshwar 00093 CRGB0006041 1100 1100 Processed 31/01/2024 IB24031683148 Maheshwar CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24270120241576555 27/01/2024 bhagat yadav 3305019WL071375 bhagat yadav 00093 CRGB0006041 1100 1100 Processed 31/01/2024 IB24031683149 bhagat yadav PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
8 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24270120241576540 27/01/2024 Meghanath 3305019WL071375 Meghanath 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031683144 Meghanath INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24270120241576546 27/01/2024 Ratni 3305019WL071375 Ratni 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031683147 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24270120241576551 27/01/2024 Fulchand 3305019WL071375 Fulchand 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031683146 Fulchand PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24270120241576552 27/01/2024 Sanpatiya 3305019WL071375 Sanpatiya 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031683145 Sanpatiya PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
12 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24270120241576548 27/01/2024 Ramesh Yadav 3305019WL071375 Ramesh Yadav 00415 SBIN0018774 1100 1100 Processed 31/01/2024 IB24031683142 Ramesh Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
13 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24270120241576535 27/01/2024 Hulashi 3305019WL071375 Hulashi 00691 IPOS0000001 1100 1100 Processed 31/01/2024 IB24031683139 Hulashi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24270120241576544 27/01/2024 Havanti Paikra 3305019WL071375 Havanti Paikra 00691 IPOS0000001 1100 1100 Processed 31/01/2024 IB24031683137 Havanti Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24270120241576549 27/01/2024 Anita Yadav 3305019WL071375 Anita Yadav 00691 IPOS0000001 1100 1100 Processed 31/01/2024 IB24031683152 Anita Yadav PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24270120241576558 27/01/2024 Lakhanlal 3305019WL071375 Lakhanlal 00691 IPOS0000001 1100 1100 Processed 31/01/2024 IB24031683138 Lakhanlal FINO PAYMENTS BANK LTD(608001)
17 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24270120241576566 27/01/2024 Shankar Dahi 3305019WL071375 Shankar Dahi 00691 IPOS0000001 1100 1100 Processed 31/01/2024 IB24031683140 Shankar Dahi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270124APB_FTO_441587 Central Bank Of India CBIN0281580 SHANKARGARH 2200
2 SHANKARGARH CH3305019_270124APB_FTO_441587 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5280
3 SHANKARGARH CH3305019_270124APB_FTO_441587 Punjab National Bank PUNB0732100 BALRAMPUR 4400
4 SHANKARGARH CH3305019_270124APB_FTO_441587 State Bank of India SBIN0018774 Shankargarh 1100
5 SHANKARGARH CH3305019_270124APB_FTO_441587 India Post Payments Bank IPOS0000001 AMBIKAPUR 4400
6 SHANKARGARH CH3305019_270124APB_FTO_441587 India Post Payments Bank IPOS0000001 BALRAMPUR 1100

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