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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:28:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69488
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-05-019-021-001/423
() 		3305019000NRG24020520230249366 03/05/2023 Manohar 3305019WL008256 Manohar 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479625911 Mr. MANOHAR KHES CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-021-001/137
() 		3305019000NRG24020520230249359 03/05/2023 Bhinsari 3305019WL008256 Bhinsari 00354 PUNB0732100 1330 1330 Processed 12/05/2023 1479625924 BHINSARI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/137
() 		3305019000NRG24020520230249358 03/05/2023 Hariram 3305019WL008256 Hariram 00354 PUNB0732100 1330 1330 Processed 12/05/2023 1479625926 HARIRAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-001/37-A
() 		3305019000NRG24020520230249360 03/05/2023 Ravindar 3305019WL008256 Ravindar 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479625917 RAVINDRA PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-021-001/420
() 		3305019000NRG24020520230249362 03/05/2023 Lacchhu 3305019WL008256 Lacchhu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479625919 LACCHU PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-001/423
() 		3305019000NRG24020520230249367 03/05/2023 Sangeeta 3305019WL008256 Sangeeta 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479625918 SANGITA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/425
() 		3305019000NRG24020520230249369 03/05/2023 Bela 3305019WL008256 Bela 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479625920 Mrs. BELA SARAI WO VIJAY SARAI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-021-001/425
() 		3305019000NRG24020520230249368 03/05/2023 Vijay 3305019WL008256 Vijay 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479625921 Mr. VIJAY SARAI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-001/457
() 		3305019000NRG24020520230249370 03/05/2023 Kendee 3305019WL008256 Kendee 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479625927 KUNDI SARAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-001/496
() 		3305019000NRG24020520230249372 03/05/2023 Ajeet 3305019WL008256 Ajeet 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479625922 MR AJEET PANNA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-021-001/496
() 		3305019000NRG24020520230249373 03/05/2023 Bimla 3305019WL008256 Bimla 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479625923 VIMLA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-001/52
() 		3305019000NRG24020520230249374 03/05/2023 Patu 3305019WL008256 Patu 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479625929 PATU KUJUR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/52
() 		3305019000NRG24020520230249375 03/05/2023 Somarsai 3305019WL008256 Somarsai 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479625928 SOMARSAI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-001/997
() 		3305019000NRG24020520230249383 03/05/2023 Tiyeas 3305019WL008256 Tiyeas 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479625925 T S PUNJAB NATIONAL BANK(508568)
SubTotal 18351 18351
15 SHANKARGARH CH-05-019-021-001/457
() 		3305019000NRG24020520230249371 03/05/2023 JAGMOHAN 3305019WL008256 JAGMOHAN 00415 SBIN0003855 1326 1326 Processed 13/05/2023 1479625913 KONDA SARAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-021-001/86-B
() 		3305019000NRG24020520230249382 03/05/2023 Maneshwari 3305019WL008256 Maneshwari 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479625912 MRS MANESHWARI MANESHWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SHANKARGARH CH-05-019-021-001/37-A
() 		3305019000NRG24020520230249361 03/05/2023 Amita Toppo 3305019WL008256 Amita Toppo 00415 SBIN0018774 1547 1547 Processed 12/05/2023 1479625914 AMITA TOPPO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/557-A
() 		3305019000NRG24020520230249376 03/05/2023 Chandan Kumar 3305019WL008256 Chandan Kumar 00415 SBIN0018774 1547 1547 Processed 13/05/2023 1479625915 CHANDAN KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-021-001/557-B
() 		3305019000NRG24020520230249377 03/05/2023 Arati 3305019WL008256 Arati 00415 SBIN0018774 1547 1547 Processed 12/05/2023 1479625916 AARTI SONI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
20 SHANKARGARH CH-05-019-021-001/1243
() 		3305019000NRG24020520230249357 03/05/2023 Hiramuni 3305019WL008256 Hiramuni 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479625908 HIRAMUNI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-021-001/56-C
() 		3305019000NRG24020520230249378 03/05/2023 Chame 3305019WL008256 Chame 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479625905 CHAME KHESS INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-021-001/56-C
() 		3305019000NRG24020520230249379 03/05/2023 Fulmati 3305019WL008256 Fulmati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479625906 FULMATI KHES INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-021-001/778-D
() 		3305019000NRG24020520230249380 03/05/2023 Sukhlal 3305019WL008256 Sukhlal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479625910 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-021-001/86-B
() 		3305019000NRG24020520230249381 03/05/2023 Devndra Sarai 3305019WL008256 Devndra Sarai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479625907 DEVENDRA SARAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-021-001/997-A
() 		3305019000NRG24020520230249384 03/05/2023 Mahima Paikra 3305019WL008256 Mahima Paikra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479625909 KUMARI MAHIMA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 35810 35810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69488 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_030523APB_FTO_69488 Punjab National Bank PUNB0732100 BALRAMPUR 18351
3 SHANKARGARH CH3305019_030523APB_FTO_69488 State Bank of India SBIN0003855 RAJPUR 2652
4 SHANKARGARH CH3305019_030523APB_FTO_69488 State Bank of India SBIN0018774 Shankargarh 4641
5 SHANKARGARH CH3305019_030523APB_FTO_69488 India Post Payments Bank IPOS0000001 AMBIKAPUR 8619

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